07/23/2014
08:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, REGGO, RZ-101106 R 129.15 6011********0701 02330R 07/23/14
MCKINLEY, MICHA, RZ-102803 R 58.17 5424********1274 160103 07/23/14
VASKO, JOHN, RZ-102542 R 50.61 4186********9246 011638 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.17
1 Visa 50.61
1 Discover 129.15
0 Other 0.00
     
    237.93