05/07/2014
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, REGINALD, MM-10332 R 105.00 4327********4602 491412 05/07/14
DIPERT, DAVID, MM-10559 R 35.00 3747*******2707 905002 05/07/14
TEIXEIRA, VICTO, MM-26644 R 60.00 4327********4253 491405 05/07/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
2 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    200.00