01/08/2014
08:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRETTS, MARGARE, DL-4540 R 47.70 5465********4873 007091 01/08/14
KOPALD, ROBERT, DL-4183 R 90.10 5268********3635 00870Z 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    137.80