09/10/2014
07:01:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOTTERN, KYLE, DL-5444 R 47.70 5491********4943 01056B 09/10/14
NAMIEK, KASSIDY, DL-5066 R 47.70 4668********0556 045153 09/10/14
ZOELLER, REBECC, DL-4582 R 68.90 4355********5946 041115 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.70
2 Visa 116.60
0 Discover 0.00
0 Other 0.00
     
    164.30