06/19/2013
06:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, IAN, 2G-101476 R 48.70 5465********2407 H59342 06/19/13
MCFERRIN, WESLE, 2G-101395 R 27.05 4157********8863 054415 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
1 Visa 27.05
0 Discover 0.00
0 Other 0.00
     
    75.75