08/07/2013
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTELL, TARA, 2E-002532 R 9.80 5512********7541 571512 08/07/13
O TOOLE, SHAWNA, 2E-000245 R 53.90 4912********2194 966330 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.80
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    63.70