05/07/2014
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURHAM, DANIEL, PE-DD5212 R 37.89 4366********7121 162285 05/07/14
HASLAM, GEORGE, PE-12617 R 48.71 4477********6152 452821 05/07/14
ROBINSON, JONAT, PE-12000 R 36.81 5152********3477 000005 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.81
2 Visa 86.60
0 Discover 0.00
0 Other 0.00
     
    123.41