09/11/2013
09:15:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAJA, GINA, 4N-007462 R 49.00 5438********7301 H87789 09/11/13
STAPP, AMANDA, 4N-515277007 R 49.00 4127********9276 000127 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    98.00