10/30/2013
06:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRZNER, MIMI, K4-05960 R 95.92 5523********4255 03002S 10/30/13
WHITE, BASIL, K4-05333 R 95.92 4736********7641 071413 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.92
1 Visa 95.92
0 Discover 0.00
0 Other 0.00
     
    191.84