01/14/2015
08:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCUDDER, CHRIST, F7-2643 R 57.00 4324********2429 083429 01/14/15
SPRING, AARON, F7-3190 R 36.00 5288********8474 060273 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    93.00