10/15/2013
06:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ASHLEY 2M-731016724 3 49.00 4744********8242 154497 10/15/13
DOVER, RONDA 2M-402967641 3 69.00 5463********4543 017994 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    118.00