10/02/2013
06:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOUD, KELCI, 7A-397625093 R 49.00 4003********4259 072890 10/02/13
KARDOKUS, AMBER, 7A-956118028 R 69.00 5152********6522 335105 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    118.00