11/06/2013
08:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOTSAKOS, KATE, 13-323744911 R 50.00 4488********4401 222824 11/06/13
SMITH, BRANDY, 13-009955 R 49.00 5142********7343 F35C66 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    99.00