05/14/2014
08:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, BRENT, K7-65098 R 55.00 4736********7845 005508 05/14/14
GORMAN, TOM, K7-20116 R 40.00 3728*******2008 140951 05/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
0 MasterCard 0.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    95.00