10/29/2014
06:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANN, CHRISTOPH, MV-504524 R 20.52 5466********8959 20676Z 10/29/14
SMITH, GARY, MV-500395 R 52.92 4147********7150 08211C 10/29/14
VAN ZANDT, GLOR, MV-504167 R 25.92 4802********8986 082137 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.52
2 Visa 78.84
0 Discover 0.00
0 Other 0.00
     
    99.36