11/20/2013
08:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARPOLE, JASON, SR-364065069 R 45.00 6011********2656 013392 11/20/13
PASCHAL, CAMERO, SR-42775021 R 34.95 5465********0512 060846 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
0 Visa 0.00
1 Discover 45.00
0 Other 0.00
     
    79.95