10/02/2013
06:17:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLEN, KENDRA, 3G-869413924 R 73.14 4892********1945 000712 10/02/13
INGRAHAM, AMAND, 3G-192590827 R 50.74 5371********8432 055706 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.74
1 Visa 73.14
0 Discover 0.00
0 Other 0.00
     
    123.88