01/29/2014
08:30:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCUE, MICHEAL, NV-9900354 R 42.50 3743*******8756 371029 01/29/14
RICCO, EILEEN, NV-9900405 R 42.40 4482********0175 062520 01/29/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.50
0 MasterCard 0.00
1 Visa 42.40
0 Discover 0.00
0 Other 0.00
     
    84.90