08/28/2013
09:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TEMPESTILLI, PE, K4-05621 R 143.88 4147********2831 03099D 08/28/13
WENKEL, ASHLEY, K4-05637 R 47.96 5178********9647 03095B 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.96
1 Visa 143.88
0 Discover 0.00
0 Other 0.00
     
    191.84