10/16/2014
09:29:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTLEY, SAMANT, MX-HARTLEY R 110.00 5111********8884 AHQ8WG 10/16/2014
PETERS, EDWARD, MX-PETERS R 50.00 4037********9220 906152 10/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    160.00