05/21/2014
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYO, DONALD, SR-7040 R 30.00 5455********3238 031332 05/21/14
STEPHENS, SIDNI, SR-7062 R 34.95 5406********8317 031308 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.95