10/08/2014
06:46:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROUCH, ROBERT, XY-36239 R 200.00 4121********7155 05331A 10/08/14
REED, FORREST, XY-36786 R 21.50 4186********6876 011295 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 221.50
0 Discover 0.00
0 Other 0.00
     
    221.50