07/10/2013
08:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DATON, PATTI, Y3-7540 R 99.53 5178********5820 01159Z 07/10/13
DECAIRE, TINA, Y3-6739 R 120.93 4270********7423 026825 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.53
1 Visa 120.93
0 Discover 0.00
0 Other 0.00
     
    220.46