08/21/2013
08:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, PATRIC, 3H-7635409 R 39.00 5140********4855 09472Z 08/21/13
KOWALSKI, KAMER, 3H-644866897 R 60.94 4426********0769 021638 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 60.94
0 Discover 0.00
0 Other 0.00
     
    99.94