09/26/2013
08:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AUTUMN, 67-252621881 R 5.00 4039********1399 900467 09/26/13
HUDGINS, TERESA, 67-007296 R 79.95 5480********1642 942443 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.95
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    84.95