08/27/2014
08:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HODGDON, JOANNE, MM-0230 R 15.00 5465********5564 003420 08/27/14
ROSE, CALEB, MM-26633 R 35.00 4327********5677 971294 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    50.00