04/09/2014
07:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, AMY, M4-40507 R 54.98 4479********2216 009158 04/09/14
COOPER, BRANDON, M4-28956 R 29.99 5465********5671 H67471 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    84.97