03/19/2014
13:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCULLOUGH, BRI, FU-453012 R 59.98 5178********5290 019548 03/19/14
SAILOR, JOEL, FU-453386 R 14.99 4432********4319 027876 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.98
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    74.97