02/19/2014
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANT, NICOLE, RZ-102458 R 57.87 5424********7349 75006B 02/19/14
NAYLOR, MONIQUE, RZ-102040 R 43.05 4039********6552 900269 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.87
1 Visa 43.05
0 Discover 0.00
0 Other 0.00
     
    100.92