09/25/2013
06:07:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRISON, NAKIA, YR-RP103390 R 31.99 4736********8950 016868 09/25/13
SUTTON, LINDA, YR-WEB179908 R 31.99 5448********0126 016760 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
1 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    63.98