07/17/2013
07:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANFORD, KELLEY, PE-32463 R 40.05 4855********1635 724100 07/17/13
SANTOS, GEORGIN, PE-32418 R 59.54 5152********7621 475992 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
1 Visa 40.05
0 Discover 0.00
0 Other 0.00
     
    99.59