07/16/2014
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, RUSS, P8-13639 R 39.12 5155********0914 00666Z 07/16/14
REDD, JULIE, P8-13708 R 46.73 4744********7419 185136 07/16/14
WHISMAN, BRYCE, P8-14131 R 68.47 4430********3666 381759 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.12
2 Visa 115.20
0 Discover 0.00
0 Other 0.00
     
    154.32