06/11/2013
07:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, AMANDA AT-14246 R 20.35 4868********7628 231603 06/11/13
YORGA, CASEY AT-15268 R 21.41 5111********9417 062152 06/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
1 Visa 20.35
0 Discover 0.00
0 Other 0.00
     
    41.76