08/07/2013
08:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIERNAN, DEIRDR, SF-10157 R 64.00 4327********9103 129976 08/07/13
LEARY, MARISSA, SF-11755 R 64.00 5109********5084 B76906 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    128.00