10/30/2013
06:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VALLENS, JOHN, TM-10328 R 216.00 5588********9498 00029Z 10/30/13
YUE, ANDREW, TM-1805021 R 49.00 4465********3015 030589 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 216.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    265.00