07/03/2013
07:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, MATHEW, 13-973291084 R 39.00 5455********5878 029774 07/03/13
SMITH, BRANDY, 13-009955 R 49.00 5142********7343 01A6A6 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    88.00