07/24/2013
07:59:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEEK, MANDY, 6C-000603 R 69.00 5155********0993 04479Z 07/24/13
VARRA, LIANA, 6C-006885 R 99.00 6011********0236 02495R 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
0 Visa 0.00
1 Discover 99.00
0 Other 0.00
     
    168.00