10/16/2014
09:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOCK, JUDITH, SN-2823 R 39.99 5403********1571 640220 10/16/14
RIFE, PAUL, SN-3174 R 39.99 5403********3327 639942 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.98