07/23/2014
08:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONDURANT, JOHN, MV-504986 R 63.72 4653********4619 530699 07/23/14
BRENTLINGER, RO, MV-504984 R 31.32 5508********1191 000004 07/23/14
LOW, GWENDA, MV-503875 R 127.44 6011********6047 02329R 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.32
1 Visa 63.72
1 Discover 127.44
0 Other 0.00
     
    222.48