07/09/2014
05:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALKINS, MARY, Y2-A06331 R 31.30 5424********7433 141662 07/09/14
MARTZ, JARED, Y2-A07228 R 41.95 4991********1749 337476 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
1 Visa 41.95
0 Discover 0.00
0 Other 0.00
     
    73.25