04/17/2013
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANOON, NADIR, A3-10592 R 129.00 6011********5808 01734B 04/17/13
NAJAR, TROY, A3-10799 R 129.00 3715*******3004 199939 04/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
0 MasterCard 0.00
0 Visa 0.00
1 Discover 129.00
0 Other 0.00
     
    258.00