08/07/2013
08:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, MEGHA, D6-037932 R 29.95 4427********2481 525876 08/07/13
KIDNEY, JACOB, D6-036784 R 58.95 5142********8615 69893F 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    88.90