01/16/2013
08:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURANT, RENEE, 9M-124470 R 10.70 5178********7872 08358Z 01/16/13
LIVINGSTON, CAT, 9M-121358 R 10.70 4798********5635 083777 01/16/13
VARAS, ANTOINE, 9M-123945 R 21.49 4736********4725 083609 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.70
2 Visa 32.19
0 Discover 0.00
0 Other 0.00
     
    42.89