01/08/2014
08:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASTERSON, TARY, 2L-816143351 R 54.00 4653********1355 273843 01/08/14
SKORB, JELENA, 2L-924856081 R 39.00 4342********2757 391857 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    93.00