08/15/2013
09:05:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOISELLE, TRINA 7K-102285137 3 5.00 6011********6715 01568Q 08/15/13
RITUNO, ASHLEIGH 7K-843977209 3 59.99 5449********1409 H88285 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
0 Visa 0.00
1 Discover 5.00
0 Other 0.00
     
    64.99