11/06/2014
09:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, DELLA, F7-3076 R 46.00 5129********7796 085847 11/06/14
DRAIN, KOATHA, F7-2517 R 36.00 4468********0112 085914 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    82.00