06/25/2014
06:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, LYLE, PE-12689 R 59.54 4802********5647 022082 06/25/14
SIKES, SHAWN, PE-SS4991 R 48.71 5152********5344 000005 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.71
1 Visa 59.54
0 Discover 0.00
0 Other 0.00
     
    108.25