08/07/2013
08:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRASHER, LEAH, 7E-185643071 R 34.00 5538********8942 031725 08/07/13
PEREZ, LECETTE, 7E-598559793 R 49.00 5403********1781 070541 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    83.00