09/11/2013
09:15:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, MEGAN, 5S-006089 R 39.00 5109********3387 H86793 09/11/13
OBERT, AMANDA, 5S-002646 R 59.01 5218********2265 682987 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.01
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    98.01