03/19/2014
13:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERDMANN, CHAD, F7-429 R 86.00 4388********7523 08365C 03/19/14
HELLER, BAILEY, F7-1077 R 42.00 5433********4416 019018 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.00
1 Visa 86.00
0 Discover 0.00
0 Other 0.00
     
    128.00