10/08/2014
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCES, GERMA, F0-2941 R 19.00 4737********6251 829896 10/08/14
FREEMAN, MARK, F0-2019 R 19.00 4147********4389 02145D 10/08/14
WALTERS, BRUCE, F0-2713 R 21.00 5106********8630 001702 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    59.00