07/24/2013
08:01:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, SANDRA, SJ-13WB019434 R 55.21 5455********2668 341981 07/24/13
NGO, TRAM, SJ-13WB11425 R 32.48 3797*******1003 165344 07/24/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.48
1 MasterCard 55.21
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    87.69