12/03/2014
09:01:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, JACKL, SR-8265 R 50.00 5517********4496 011556 12/03/14
PYRON, AMANDA, SR-6987 R 25.00 5510********5526 628802 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.00