05/08/2013
08:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRISON, NICK, 5Q-593423919 R 49.00 4802********6771 014919 05/08/13
STONE, CAROL, 5Q-005726 R 327.50 3731*******2009 149681 05/08/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 327.50
0 MasterCard 0.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    376.50