01/15/2014
13:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORROW, DAWN TF-CF30635 6 78.00 5491********7494 203463 01/15/14
ZIMNICKI, NICK TF-CF26780 6 39.00 4833********0107 072614 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    117.00