03/28/2014
08:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, KELLI, 6D-004029 R 59.00 4190********6530 020582 03/26/14
RYKIEL, DENENE, 6D-221194980 R 50.00 5178********1816 06565Z 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    109.00