07/31/2013
08:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOST, MARION, 1D-101253 R 36.00 5461********7601 048949 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    36.00