07/03/2013
07:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORENDO, HEATH, 2E-002922 R 42.90 4460********7461 060436 07/03/13
KLINGER, AUSTIN, 2E-709293405 R 53.90 4095********0173 133849 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.80
0 Discover 0.00
0 Other 0.00
     
    96.80