08/14/2013
08:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARAWAY, ELIZAB, 2Y-377754076 R 9.31 4867********0183 063607 08/14/13
FLORES, TIFFANY, 2Y-328991161 R 5.41 4631********5749 128688 08/14/13
LABBE, NINA, 2Y-000060 R 52.98 5438********0457 014046 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.98
2 Visa 14.72
0 Discover 0.00
0 Other 0.00
     
    67.70