01/14/2015
08:33:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SIMPSON, BRETT, MX-SIMPSON R 40.00 5326********3998 288287 01/14/2015
SOSA 11302581,, MX-SOSA R 50.00 4003********9300 00533B 01/14/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    90.00