09/18/2013
06:14:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, EMIL, 2C-795067156 R 49.00 6011********5863 01837R 09/18/13
MARSHALL, ASHLE, 2C-641949300 R 196.00 4060********5243 025306 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 196.00
1 Discover 49.00
0 Other 0.00
     
    245.00