06/12/2013
07:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAFTMAN, SAWAN, 46-141958176 R 96.34 4046********6940 000009 06/12/13
DYER, BRANDON, 46-801924073 R 5.00 5516********2293 006749 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 96.34
0 Discover 0.00
0 Other 0.00
     
    101.34