06/17/2015
06:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CONNIE, CF-0025600 R 72.24 4427********9520 532499 06/17/15
ROBERTSON, TY, CF-0026868 R 35.14 5511********2800 243940 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.14
1 Visa 72.24
0 Discover 0.00
0 Other 0.00
     
    107.38