11/06/2013
08:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, LESLIE, 5J-007568 R 79.00 5403********3328 060153 11/06/13
WINDMUELLER, ST, 5J-007867 R 79.00 4368********8568 003606 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    158.00