07/17/2013
07:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDSTEIN, JERE, A3-10523 R 43.30 4229********6758 948133 07/17/13
ROSEMAN, TERUSE, A3-NEW6 R 21.65 5155********5985 04899Z 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.65
1 Visa 43.30
0 Discover 0.00
0 Other 0.00
     
    64.95