01/29/2014
08:30:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, JOSHUA, H8-10473 R 29.95 4264********5684 062504 01/29/14
WILLIAMS, DANIE, H8-MMA122 R 60.00 5424********7615 976974 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    89.95