03/26/2014
09:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, CURTIS, Y2-A06043 R 41.30 4737********9944 848423 03/26/14
GOODALL, BOYD, Y2-A06466 R 93.90 5205********7876 564684 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.90
1 Visa 41.30
0 Discover 0.00
0 Other 0.00
     
    135.20