01/29/2014
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HSIUNG, GINA, 8K-7428C14330 R 400.00 5490********0622 00570Z 01/29/14
JOHNSON, EMILY, 8K-7428C14301 R 300.00 5262********5051 086669 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 700.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    700.00