09/15/2013
16:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, JESSE 3E-010236 3 39.00 5107********8138 330938 09/15/13
PRIEUR, JACKLYN 3E-002637 3 29.95 5107********8138 301455 09/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    68.95