04/09/2014
07:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PREVALLET, MARY, H7-107129 R 46.00 3743*******2505 223009 04/09/14
WOLFE, TIM, H7-107091 R 49.00 4167********7147 050542 04/09/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.00
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    95.00