10/02/2013
06:17:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLES, CRYSTAL, 43-015394 R 69.00 3767*******1024 130938 10/02/13
CHURCHILL, DEVO, 43-006537 R 39.95 5510********7188 072909 10/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
1 MasterCard 39.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    108.95