05/28/2014
06:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNAM, JAMAAL, P3-17817637 R 46.35 5422********9672 008146 05/28/14
DUVERGE, WILLIA, P3-17816853 R 92.70 4447********7069 028781 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.35
1 Visa 92.70
0 Discover 0.00
0 Other 0.00
     
    139.05