08/21/2013
08:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERMAN, JAKE, 1L-010075 R 5.00 5514********6870 454060 08/21/13
ROTERT, JAMES, 1L-005261 R 26.30 5466********3291 09210Z 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 31.30
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    31.30