12/26/2013
09:05:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMA, SUMAN SC-210436 4 144.54 4744********1663 130910 12/26/13
MOATS, CARISSA SC-HY228488 4 381.06 5147********3438 324363 12/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 381.06
1 Visa 144.54
0 Discover 0.00
0 Other 0.00
     
    525.60