08/07/2013
08:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, TANYA, 3Y-111105 R 25.00 4236********0188 070320 08/07/13
OBORN, KYLE, 3Y-107905 R 30.00 5543********2601 352061 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    55.00