03/12/2014
07:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, STEVEN, V7-F50231 R 39.00 4788********0380 002203 03/12/14
TANTON, RUTH, V7-F45047 R 34.00 5178********2221 012755 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    73.00