07/02/2014
07:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JOE, Q1-24801 R 187.00 5438********6599 H83320 07/02/14
NGUYEN, CUONG, Q1-25744 R 39.00 4800********2056 045542 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 187.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    226.00