07/02/2014
07:07:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MARI, 53-030380 R 64.00 5129********3661 860438 07/02/14
LANGFORD, ASHLE, 53-029932 R 39.00 5465********6971 H68378 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    103.00