08/28/2013
09:04:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKENNA, CHRIS, NV-9900178 R 96.26 4737********0210 996209 08/28/13
WARD, LINDA, NV-9900656 R 52.42 5466********8317 95984Z 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.42
1 Visa 96.26
0 Discover 0.00
0 Other 0.00
     
    148.68