08/21/2013
08:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, STEPHAN, 1K-002789 R 39.00 4366********0283 012778 08/21/13
TYDINGCO, DARLE, 1K-003906 R 59.00 5513********0420 907860 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    98.00