09/26/2013
08:34:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMELO, STEPHAN, 2X-007424 R 59.00 5537********2984 030215 09/26/13
DUPUY, MONIQUE, 2X-006643 R 38.50 4406********6669 094615 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 38.50
0 Discover 0.00
0 Other 0.00
     
    97.50