08/07/2013
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, TIFFANY, 2Y-328991161 R 5.41 4631********5749 811032 08/07/13
RUSSELL, LINDSA, 2Y-269677235 R 85.42 5142********6294 258692 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.42
1 Visa 5.41
0 Discover 0.00
0 Other 0.00
     
    90.83