06/26/2013
08:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, ALEX, 3Y-110344 R 20.00 4287********4174 055447 06/26/13
OBORN, KYLE, 3Y-107905 R 25.00 5543********2601 334141 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    45.00