03/18/2015
06:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISSY, CHRIS, SR-6975 R 34.95 4003********9121 01264B 03/18/15
SIMMS, EUGENE, SR-9183 R 25.00 5142********5494 37F059 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    59.95