09/26/2013
08:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUGAN, TAMARA, 5P-331457101 R 81.37 5432********8372 015161 09/26/13
KELLY, NICK, 5P-655926301 R 1.88 4356********0810 162472 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.37
1 Visa 1.88
0 Discover 0.00
0 Other 0.00
     
    83.25