09/04/2013
09:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JERRY, 7L-339124309 R 79.00 5424********9589 84616B 09/04/13
MULLINS, MISTY, 7L-43779437 R 39.00 4736********7653 012409 09/04/13
STUART, SUZETTE, 7L-459741745 R 49.00 4426********3073 004987 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    167.00