05/13/2013
08:47:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, DASHAL AT-15956 R 87.27 4853********4045 762429 05/13/13
YORGA, CASEY AT-15268 R 21.41 5111********9417 082715 05/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
1 Visa 87.27
0 Discover 0.00
0 Other 0.00
     
    108.68