09/04/2013
09:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUGAN, COURTNEY, 1V-337611318 R 45.74 4465********6491 004130 09/04/13
KENNEDY, MICHEL, 1V-002789 R 45.59 5516********7088 000168 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.59
1 Visa 45.74
0 Discover 0.00
0 Other 0.00
     
    91.33