12/04/2013
08:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, JON, 5S-007644 R 66.00 4707********9273 00683A 12/04/13
RAGEN, DANIELA, 5S-007496 R 53.10 5465********9404 H67398 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.10
1 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    119.10