08/11/2014
09:07:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRADDY, BILL NX-295 3 59.99 5275********6261 174596 08/11/14
LEIB, WESLEY NX-029 3 100.00 6011********5089 01179R 08/11/14
MCCLAIN, SHEA NX-021 3 100.00 4338********6660 002759 08/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
1 Visa 100.00
1 Discover 100.00
0 Other 0.00
     
    259.99