06/05/2013
06:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONKEM, BABILA, A1-806802 R 10.00 5129********5919 655686 06/05/13
SMITH, ALEX, A1-809233 R 13.00 4427********4589 036568 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 13.00
0 Discover 0.00
0 Other 0.00
     
    23.00