09/04/2013
09:05:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACH, KELLY, US-100952 R 59.00 5121********2855 00485B 09/04/13
RODRIGUEZ, AMAN, US-135538 R 118.00 4236********8266 122126 09/04/13
SILER, KELLEY, US-135053 R 98.00 5332********4528 EK7BYQ 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 157.00
1 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    275.00