04/23/2014
06:54:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKERSON, ARCH, YR-RP100543 R 43.49 4435********1727 007362 04/23/14
FOSTER, DAVID, YR-RP100020 R 33.49 5121********4725 02301Z 04/23/14
GREEN, JOHNNY, YR-RP100580 R 33.49 5465********1469 000833 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.98
1 Visa 43.49
0 Discover 0.00
0 Other 0.00
     
    110.47