12/10/2014
07:56:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKIS, JOSH, SR-8289 R 34.95 6011********7031 098300 12/10/14
JAMES, SHARON, SR-000007339 R 30.00 5465********6637 072734 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
0 Visa 0.00
1 Discover 34.95
0 Other 0.00
     
    64.95