08/07/2013
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMMILL, KRIS, 46-746114738 R 45.00 5590********7259 271985 08/07/13
SOLOMON, ALISON, 46-808300872 R 81.32 4355********1731 2PTE23 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 81.32
0 Discover 0.00
0 Other 0.00
     
    126.32