06/04/2014
08:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIG, KENNETH, F7-2349 R 36.00 4853********4507 043320 06/04/14
DRAIN, KOATHA, F7-2517 R 36.00 4468********0112 063320 06/04/14
STANLEY, MELISS, F7-2092 R 19.00 5106********6065 002193 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    91.00