12/10/2012
06:54:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEHLER, COURTNEY 2M-986059121 2 53.90 4867********3700 063906 12/10/12
DAVIS, DEBBIE 2M-927218995 2 99.00 5466********2027 29178P 12/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    152.90