02/27/2013
08:01:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORRELL, JESSIC, 5W-005795 R 59.00 4737********8727 164404 02/27/13
YOUNG, JEN, 5W-005917 R 40.98 5149********8658 008641 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.98
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    99.98