05/29/2013
08:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TARA, K8-01475 R 58.00 5465********5665 007017 05/29/13
JORDAN, XAVIER, K8-12312 R 124.00 4744********6129 192400 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
1 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    182.00