05/29/2013
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MABEL, MATTHEW, P7-0427 R 149.38 5588********9229 26319Z 05/29/13
THORNTON, CHARL, P7-0217 R 74.69 4147********9056 01559D 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.38
1 Visa 74.69
0 Discover 0.00
0 Other 0.00
     
    224.07