10/08/2014
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, JOSHUA, H8-10473 R 29.95 4264********5684 063741 10/08/14
PYE, BRENDA, H8-10538 R 29.95 5424********5254 102738 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    59.90