12/05/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORDYKE, KATE, 23-004013 R 53.90 4631********3243 304532 12/05/12
WOODMAN, STACI, 23-363857063 R 10.00 5178********3677 00506Z 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    63.90