04/22/2015
06:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR, Y3-6841 R 67.43 4737********4630 820411 04/22/15
SAFONT, TRACEY, Y3-30244 R 124.68 5465********7877 007204 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 124.68
1 Visa 67.43
0 Discover 0.00
0 Other 0.00
     
    192.11