01/22/2014
07:10:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, TRACY, 1T-000036 R 49.00 4355********3878 094138 01/22/14
LEA, NATALIE, 1T-000368 R 77.70 5155********3324 05077Z 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 77.70
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    126.70