06/16/2014
14:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HASTON 15H, ERIK TF-TF14231 6 70.00 4266********8724 042759 06/16/14
MORROW, DAWN TF-CF30635 6 78.00 5491********7494 614867 06/16/14
ZIMNICKI, NICK TF-CF26780 6 39.00 4833********0107 085214 06/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
2 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    187.00