10/30/2013
06:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, DARA, RZ-102450 R 44.55 4430********7852 902812 10/30/13
HANDLINE SR, JO, RZ-101463 R 47.35 5210********6593 030238 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.35
1 Visa 44.55
0 Discover 0.00
0 Other 0.00
     
    91.90