05/02/2013
08:08:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLEN, JULIE, 4K-81128672 R 89.00 4342********2494 825653 05/02/13
TINDLE, ASHLEY, 4K-415073491 R 10.00 5268********5310 T9094Z 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    99.00