01/07/2015
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ERIC, A1-801565 R 27.00 5466********7674 48526P 01/07/2015
ELY, JASON, A1-810694 R 22.95 5332********5927 M770T3 01/07/2015
FORTI-MARTINSON, A1-807797 R 22.00 4888********1205 005556 01/07/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.95
1 Visa 22.00
0 Discover 0.00
0 Other 0.00
     
    71.95