08/07/2013
08:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROCK, TAMAR, 7G-2902164 R 49.95 5424********6808 153801 08/07/13
NIEHAUS, LEDA, 7G-5179739 R 144.90 4833********2738 010508 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
1 Visa 144.90
0 Discover 0.00
0 Other 0.00
     
    194.85