06/13/2012
05:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOSIER, DEBBE, 67-584314365 R 5.00 5490********7606 03513B 06/13/12
ZUCHA, BRANDI, 67-494394781 R 73.65 4355********7049 37HE14 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 73.65
0 Discover 0.00
0 Other 0.00
     
    78.65