08/21/2013
08:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, CLAUDIA, 2R-506212749 R 5.00 4060********9308 001307 08/21/13
TADLOCK, MICHAE, 2R-78080196 R 743.00 6011********0144 02136Q 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 5.00
1 Discover 743.00
0 Other 0.00
     
    748.00