08/14/2013
08:47:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RANN, 3X-002063 R 55.00 5406********9330 08685Z 08/14/13
FYBERG, SAMANTH, 3X-367351151 R 49.00 3743*******1722 264014 08/14/13
WILLIAMS, COURT, 3X-516569596 R 59.00 4355********8645 2XEZX5 08/14/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 55.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    163.00