10/07/2015
08:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITTON, MARY BE, A1-812998 R 22.95 5129********6718 521854 10/07/2015
KELLY, KATY, A1-702401 R 28.99 4427********1225 693307 10/07/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
1 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    51.94