12/10/2014
07:57:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYLEY, JAMES, DL-4362 R 47.70 5524********2614 010329 12/10/14
KIDD, SHAWN, DL-4707 R 68.90 5523********2452 01098Z 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.60
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    116.60