05/14/2014
08:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOGWOOD, AUDRA, FA-445759 R 49.99 5332********8725 AUG1WM 05/14/14
RUIZ, ERIK, FA-469726 R 149.97 4427********3152 336709 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 149.97
0 Discover 0.00
0 Other 0.00
     
    199.96