07/24/2013
07:59:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLES, SHAINA, 57-005714 R 20.00 4266********8926 04363B 07/24/13
WALTER, TRISHA, 57-385087079 R 15.80 5155********0940 04376Z 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.80
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    35.80