07/23/2014
08:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASE, MARLI, 49-11581 R 39.98 4465********2451 023411 07/23/14
CARTER, LEAH, 49-11696 R 19.99 5146********8966 03F683 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97