10/09/2013
07:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNER, PATRIC, A3-10850 R 27.06 5438********7291 H63721 10/09/13
HANOON, NADIR, A3-10592 R 129.00 6011********5808 00900B 10/09/13
RODRIGUEZ, FERN, A3-11172 R 32.48 5178********9077 08785Z 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.54
0 Visa 0.00
1 Discover 129.00
0 Other 0.00
     
    188.54