05/08/2013
08:07:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, KIM, 2V-008518 R 53.90 6011********3096 00853R 05/08/13
SABRIO, KATHERI, 2V-008666 R 59.00 5178********9473 07421Z 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
0 Visa 0.00
1 Discover 53.90
0 Other 0.00
     
    112.90