08/06/2014
08:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, PAUL, H7-105695 R 52.00 5576********3806 006194 08/06/14
MCGEEHAN, PATRI, H7-105826 R 52.00 3797*******2001 162699 08/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
1 MasterCard 52.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.00