07/05/2013
08:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOOCH, PHILLIP KD-94 A 26.00 4121********2316 004013 07/05/13
SINEGAL, FLOYD KD-B02406 A 42.00 5511********0934 132162 07/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.00
1 Visa 26.00
0 Discover 0.00
0 Other 0.00
     
    68.00