09/17/2014
06:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRA, AMANDA, F0-1755 R 36.00 5106********4466 001779 09/17/14
WELCH, SEAN, F0-2928 R 21.00 5273********7041 096407 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.00