12/11/2013
08:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORER, SHAWN, HD-4171AA R 42.01 5444********4990 023052 12/11/13
PALLITTA, KELE, HD-4150 R 63.36 5175********4046 B67130 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.37
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    105.37