01/08/2014
08:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND, KELLY, D8-D02965 R 59.00 4427********1274 495863 01/08/14
MORALES, JOE, D8-E3544 R 19.00 5581********9714 142202 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    78.00