11/06/2013
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGERS, JENNY, 41-306250565 R 49.00 5491********3605 00613B 11/06/13
NAPIER III, BRI, 41-003788 R 31.90 4388********1501 08194C 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 31.90
0 Discover 0.00
0 Other 0.00
     
    80.90