05/14/2014
08:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANN, HARJIT, F2-7134 R 29.00 4447********2822 014336 05/14/14
TERRY, SHARRON, F2-0212 R 55.00 4833********1046 055308 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00