08/06/2014
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, BETHANY, RZ-102954 R 65.50 4754********6802 528126 08/06/14
PAROSKA, KATALI, RZ-100106 R 48.45 3715*******2003 122648 08/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.45
0 MasterCard 0.00
1 Visa 65.50
0 Discover 0.00
0 Other 0.00
     
    113.95