10/16/2014
10:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEADLINE, EMYLE, GF-10768 R 61.77 5403********0891 095412 10/16/14
SIBINSKI, DENNI, GF-11098 R 61.77 4736********8624 858575 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.77
1 Visa 61.77
0 Discover 0.00
0 Other 0.00
     
    123.54