08/13/2014
10:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLAR, JOHN, Q1-25647 R 57.00 6011********9397 01308R 08/13/14
RUNNOE, JESSI, Q1-24103 R 57.00 5219********0358 236479 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.00
0 Visa 0.00
1 Discover 57.00
0 Other 0.00
     
    114.00