02/11/2013
05:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JARREAU, AMANDA 6B-432383340 2 55.50 4727********3125 779361 02/11/13
TORTORICH, STEELE 6B-954018057 2 49.00 5455********7655 015528 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 55.50
0 Discover 0.00
0 Other 0.00
     
    104.50