10/23/2013
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICK, KAT, A3-10561 R 129.00 5154********2026 357746 10/23/13
SIBLEY, DALE, A3-11170 R 89.00 5142********1914 258136 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 218.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    218.00