10/23/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNELL, SARAH, SE-308049 R 23.13 5109********4231 H62477 10/23/13
CROMWELL, TAYLO, SE-5441 R 26.41 4701********6058 120912 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.13
1 Visa 26.41
0 Discover 0.00
0 Other 0.00
     
    49.54