08/14/2013
08:50:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCLENDON, LIVIA, AE-1013536 R 27.00 5142********2846 256759 08/14/13
WARD, RANDAL, AE-1014158 R 21.65 4101********4931 392918 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.00
1 Visa 21.65
0 Discover 0.00
0 Other 0.00
     
    48.65