10/16/2014
09:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAL, SR-8264 R 60.00 4355********7240 056092 10/16/14
QUINN, KEITH, SR-6868 R 50.00 4238********4055 773258 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00