05/16/2013
08:08:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAM, MANDY, AC-10000321 R 173.12 3723*******1000 180291 05/16/13
ROCKHOLT, MICHA, AC-10000169 R 194.75 5179********9150 15295B 05/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 173.12
1 MasterCard 194.75
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    367.87