04/30/2015
09:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPEER, ADAM E5-TEST6 1 1.00 4147********4698 00793D 04/30/15
SPEER, ERIC E5-TEST20 1 1.00 3717*******6003 125586 04/30/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    2.00