07/16/2014
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, JOSE, NV-9901269 R 37.45 5466********1370 T0975B 07/16/14
WIRSCHING, MICH, NV-9900929 R 52.96 3743*******9173 812016 07/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.96
1 MasterCard 37.45
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    90.41