12/26/2013
09:05:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELLS, VERONICA YR-RP104066 4 251.34 5360********6451 003562 12/26/13
SMALL, DARYLL YR-RP104626 4 125.00 4640********4141 04440B 12/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 251.34
1 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    376.34