06/05/2014
14:45:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHER, KAREN, MY-100169 R 124.00 4788********5972 161083 06/05/2014
STUTLER, NICOLE, MY-100153 R 95.00 5178********1390 05137Z 06/05/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.00
1 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    219.00