07/25/2014
08:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRURY, KEVIN NX-2001 6 780.12 5466********4487 58705P 07/25/14
MELTON, TERRY NX-2002 6 270.88 4908********6304 326532 07/25/14
RAMSEY, JOE NX-027 6 100.00 4388********7334 04203C 07/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 780.12
2 Visa 370.88
0 Discover 0.00
0 Other 0.00
     
    1151.00