10/09/2013
07:33:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURTADO, LEEQUI, 13-93628472 R 49.00 5512********3604 104139 10/09/13
SMITH, BRANDY, 13-009955 R 49.00 5142********7343 8D0A8F 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    98.00