07/17/2013
07:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEHNERT, TEIARA, P8-11163 R 10.81 4480********2601 355560 07/17/13
SETCHFIELD, JEF, P8-11252 R 21.63 5127********4823 081672 07/17/13
ZAMORA, KIM, P8-11162 R 32.72 4480********2601 355565 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.63
2 Visa 43.53
0 Discover 0.00
0 Other 0.00
     
    65.16