10/29/2014
06:30:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DULKO, DAVID, MX-DULKO R 260.00 5178********1153 05590Z 10/29/2014
RETHERFORD, KRI, MX-RETHERFORD R 45.00 5465********9652 H67091 10/29/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 305.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    305.00