10/16/2014
10:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIEDERICH, RAN, F7-814 R 21.00 4765********4334 095404 10/16/14
THOMSON, DAVID, F7-2085 R 243.00 5146********9743 D6C08A 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 243.00
1 Visa 21.00
0 Discover 0.00
0 Other 0.00
     
    264.00