01/08/2014
08:35:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EDWIN, RZ-102974 R 43.05 5107********9285 551806 01/08/14
WILLIS, DARRYL, RZ-102169 R 36.57 4063********2857 791383 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.05
1 Visa 36.57
0 Discover 0.00
0 Other 0.00
     
    79.62