08/20/2014
07:03:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ERIC, M4-29089 R 39.99 4775********0437 159885 08/20/14
KAITLYN, TIDWEL, M4-28874 R 19.99 5461********0848 307838 08/20/14
MCCOY, MARY, M4-40550 R 100.00 6011********1991 02031R 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 39.99
1 Discover 100.00
0 Other 0.00
     
    159.98