06/18/2014
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRYMAN, MICHA, SR-6627699468 R 60.00 4630********7976 023181 06/18/14
SIMMS, EUGENE, SR-310840264 R 25.00 5142********5494 B45942 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    85.00