09/11/2013
09:15:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAN, URSULA, 67-008745 R 149.85 4039********4110 001103 09/11/13
PENDOLA, GINA, 67-005245 R 34.50 5146********3819 CE402D 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.50
1 Visa 149.85
0 Discover 0.00
0 Other 0.00
     
    184.35