03/26/2014
09:13:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPITTLE, GAVIN, P7-0804 R 149.38 5466********6914 10661P 03/26/14
WRIGHT, LAURA, P7-0119 R 74.69 5466********3351 10647P 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 224.07
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    224.07