07/16/2014
06:55:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, PETER, E2-544673 R 79.00 5480********9969 09263Z 07/16/14
WOOD, MICHAEL, E2-SJ08664 R 104.00 4147********1656 016781 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    183.00