02/05/2014
06:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDY, MARREL-L, 67-925864086 R 95.35 4610********3108 064906 02/05/14
PENDOLA, GINA, 67-005245 R 34.50 5146********3819 411B94 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.50
1 Visa 95.35
0 Discover 0.00
0 Other 0.00
     
    129.85