05/28/2013
08:57:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLOTHIER JENNIFER B5-11189 R 54.95 4264********1591 035088
MCCAULEY WILL B5-8076 R 32.95 3732*******2000 113099
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
0 MasterCard 0.00
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    87.90