09/18/2013
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEEHAN, RANDY, A1-809909 R 22.95 4388********6632 04613C 09/18/13
REYNOLDS, ANTHO, A1-808645 R 13.00 5312********7430 145188 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    35.95