02/13/2013
08:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, EMIL, 2C-795067156 R 49.00 6011********5863 01308R 02/13/13
PETERSEN, ELIZA, 2C-358167357 R 79.00 6011********2554 01344R 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
0 Visa 0.00
2 Discover 128.00
0 Other 0.00
     
    128.00