08/10/2013
07:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FALCON, DAWN 5L-197673838 2 55.00 5307********6007 169807 08/10/13
WHITE, KACEE 5L-005723 2 11.80 4474********9056 001261 08/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 11.80
0 Discover 0.00
0 Other 0.00
     
    66.80