06/02/2014
06:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFITH, CHRISTIAN M0-004053 1 37.43 3727*******8000 111405 06/01/2014
ROWNEY, CHARLES M0-000494 1 74.20 3727*******3000 165413 06/01/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 111.63
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    111.63