09/18/2013
06:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, NICK, 5P-655926301 R 1.88 4356********0810 125648 09/18/13
LOPEZ, SAMANTHA, 5P-001848 R 69.99 5432********2569 218832 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.99
1 Visa 1.88
0 Discover 0.00
0 Other 0.00
     
    71.87