08/21/2013
08:40:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, MEGAN, 7B-759619348 R 39.78 4736********2589 094824 08/21/13
MCCURREY, MICHE, 7B-500980103 R 39.78 5275********3534 161330 08/21/13
MCCURREY, SUNNI, 7B-85136766 R 39.78 5275********3534 161330 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.56
1 Visa 39.78
0 Discover 0.00
0 Other 0.00
     
    119.34