07/15/2015
06:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRINGTON, RODNEY 24-009238 2 25.00 5178********8365 07210Z 07/15/2015
MOSES, ERIC 24-005882 2 35.00 4266********6985 00501A 07/15/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    60.00