11/06/2013
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULLUM, ASHLEY, 43-010532 R 69.00 5463********3359 223622 11/06/13
RICH, AMBER, 43-795026714 R 38.50 5109********7542 046270 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    107.50