09/04/2013
09:02:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRETT, KELSEY, 6R-010301 R 39.00 4271********9506 108098 09/04/13
SPENCE, DONNA, 6R-145171390 R 25.00 5465********6251 H84921 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    64.00