10/29/2014
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERRILL, BRISTE, T3-C3219 R 79.95 5108********0211 946647 10/29/14
SLADEK, JODI, T3-C2918 R 59.95 5424********0949 101778 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    139.90