06/18/2014
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLD, ERIC, SN-2752 R 39.99 4465********4833 018450 06/18/14
LO, GARY, SN-1919 R 33.33 5178********8805 05719Z 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    73.32