04/16/2014
08:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURTY, NICHOLAS, D8-D01371 R 59.00 4147********3683 01395C 04/16/14
NASH, MARK, D8-E3238 R 19.00 3794*******6000 109617 04/16/14
WENDT, RYAN, D8-E3429 R 19.00 4427********0918 864533 04/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    97.00