03/26/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAURER, KEAREY, DL-4734 R 68.90 5243********1170 02658Z 03/26/14
SMITH, DANNY, DL-4413 R 68.90 4147********3109 09023D 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.90
1 Visa 68.90
0 Discover 0.00
0 Other 0.00
     
    137.80