08/07/2013
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, CLAUDIA, 2R-506212749 R 5.00 4060********9308 040408 08/07/13
EDWARDS, PEGGY, 2R-005603 R 99.00 5332********7960 DDMYRW 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    104.00