06/17/2014
08:19:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, CLINTON EN-100393 2 96.34 4465********4311 017824 06/17/14
TYLER, DONETTE EN-100296 2 129.00 5491********1492 01729T 06/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.00
1 Visa 96.34
0 Discover 0.00
0 Other 0.00
     
    225.34