11/14/2012
08:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURANT, RENEE, 9M-124470 R 10.70 5178********7872 05368Z 11/14/12
GRANT, TYLER, 9M-124007 R 21.49 4063********4332 309140 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.70
1 Visa 21.49
0 Discover 0.00
0 Other 0.00
     
    32.19