04/10/2013
05:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KARA, BE-1968 R 21.64 5178********0530 05140B 04/10/13
GONZALES, ANABE, BE-171579209 R 21.64 5332********2267 OW05YB 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.28
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    43.28