02/25/2015
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRY, JENNIFER, F1-581454 R 292.98 5332********3513 D63VHW 02/25/15
MINNIS, MICHAEL, F1-582304 R 10.00 4943********8462 916887 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 292.98
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    302.98