09/18/2013
06:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZMAN, ANDREW, FU-479640 R 44.98 4342********5055 510871 09/18/13
KELLY, REBECCA, FU-460761 R 34.99 5403********9856 711374 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
1 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    79.97