10/30/2013
06:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELUCCA, KENNY, 3K-010501 R 39.00 5178********8971 07542Z 10/30/13
JAMES, JASON, 3K-010806 R 44.95 5511********8246 024853 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    83.95