11/06/2014
09:09:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, JENNIFE, MH-26999 R 70.00 4327********4042 068903 11/06/14
MARGETTS, SAM, MH-28779 R 35.00 4661********7201 013297 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    105.00