05/14/2014
08:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, ELISE, T2-005953 R 34.95 4104********2341 895176 05/14/14
MEDINA, JUAN, T2-003560 R 34.59 5142********9349 253289 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.59
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    69.54