10/08/2014
06:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAZIANO, NICOL, MM-16344 R 25.00 4264********5364 035843 10/08/14
LOMAN, PATRICK, MM-29499 R 35.00 5465********9734 H67393 10/08/14
MURRAY, ANGIE, MM-23494 R 25.00 5332********2782 OD9IHN 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    85.00