12/24/2014
06:13:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MAX, SN-2986 R 70.00 5178********5803 08698Z 12/24/14
FUQUA, VINCENT, SN-1842 R 39.99 4815********3290 145969 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    109.99