06/04/2014
08:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSEN, DA, CX-0021465 R 77.54 5407********4612 09440Z 06/04/14
GERARD, DAVID, CX-0021868 R 89.47 4128********4285 56102B 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 77.54
1 Visa 89.47
0 Discover 0.00
0 Other 0.00
     
    167.01