08/21/2013
08:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHERMAN, KELSEY, 3X-007109 R 59.00 4342********0712 443870 08/21/13
WARE, LEAH, 3X-817025560 R 69.00 5153********5448 914654 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    128.00