07/30/2014
08:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTZ, CORBIN, EH-7076 R 38.89 5444********7396 160974 07/30/14
MEDOFF, NOAH, EH-8448 R 38.89 4110********5213 034986 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.89
1 Visa 38.89
0 Discover 0.00
0 Other 0.00
     
    77.78