02/26/2014
09:02:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PECK, TYLENE, 2L-014761 R 39.00 5107********9585 788315 02/26/14
WINKLER, ASHLEY, 2L-469759564 R 54.00 4342********7136 730092 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    93.00