08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, GLEN, SE-F311269 R 519.34 4867********4488 043909 08/27/14
HARTSOUGH, KENN, SE-F313729 R 156.16 4682********8617 013603 08/27/14
SMYERS, BRODY, SE-SE101102 R 49.00 5444********3142 644392 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 675.50
0 Discover 0.00
0 Other 0.00
     
    724.50