06/25/2013
07:46:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORTER, BLAKE 7A-131085958 4 79.00 4342********9097 456100 06/25/13
SIMMONS, WINDI 7A-347871721 4 79.00 5111********5121 061624 06/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    158.00