07/25/2013
09:06:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORTER, BLAKE 7A-131085958 4 79.00 4342********9097 276271 07/25/13
SIMMONS, WINDI 7A-347871721 4 79.00 5111********5121 071116 07/25/13
             
             
             
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