03/13/2013
08:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERZOG, KRISSY, 5G-913716721 R 49.88 5178********1623 09266Z 03/13/13
WAITE, JOSH, 5G-007742 R 60.06 4366********5508 006535 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.88
1 Visa 60.06
0 Discover 0.00
0 Other 0.00
     
    109.94