07/15/2013
08:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, JOSHUA 2R-542151248 3 59.00 5465********4266 H60684 07/15/13
PHILLIPS, MARYANN 2R-008113 3 29.00 4060********7451 064706 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    88.00