07/17/2013
07:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATA, JENNIFER, 2Y-227765560 R 5.41 5438********1772 H56018 07/17/13
MOLTZ, BARBARA, 2Y-001394 R 74.61 4120********6885 017172 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.41
1 Visa 74.61
0 Discover 0.00
0 Other 0.00
     
    80.02