10/23/2013
08:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVSEEVA, ANGELI, 6A-582529076 R 99.00 4744********1831 140936 10/23/13
PALBICKE, KRIST, 6A-735115131 R 118.00 5178********5970 09614B 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    217.00