12/10/2013
14:51:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CARRIE SD-84400 2 10.00 5438********7025 H43393 12/10/13
STOMBLER, EUGENE SD-100685 2 144.54 5491********2459 01011P 12/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.54
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    154.54