08/06/2014
08:18:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, TAMI, F2-5180A R 75.00 4420********0015 567007 08/06/14
HUDSON, JENNIFE, F2-8742 R 29.00 5178********5178 05399Z 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    104.00