08/07/2013
08:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUSECK, EMILY, RZ-102147 R 36.50 5175********0845 B74134 08/07/13
GNALL, LAUREN, RZ-2593 R 11.25 5480********6447 70704M 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.75
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.75