04/09/2014
07:02:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDT, HEATHER, 58-003592 R 39.95 5329********3064 009943 04/09/14
PAPANDREA, SUSA, 58-738394788 R 78.97 4238********4800 073621 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 78.97
0 Discover 0.00
0 Other 0.00
     
    118.92