11/06/2014
09:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTELSEN, TRAC, MX-BERTELSEN R 90.00 4118********7106 644749 11/06/2014
NORRIS 2146, VI, MX-NORRIS R 65.00 4254********1519 090024 11/06/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    155.00