01/29/2014
08:30:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSFIELD, JENNI, MM-26637 R 45.00 4327********2211 441816 01/29/14
DODSON, JEFF, MM-26626 R 45.00 5146********2573 1D10B2 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    90.00