09/18/2013
06:14:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, JENNIFER, 3D-574005873 R 54.38 5178********7462 09575B 09/18/13
QUINLAN, JENNIF, 3D-000145 R 65.20 4809********9852 977951 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.38
1 Visa 65.20
0 Discover 0.00
0 Other 0.00
     
    119.58