03/20/2013
05:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBI, AMY, 07-339586550 R 69.00 4436********6038 020028 03/20/13
WEBB, CANDACE, 07-450593892 R 49.00 5102********9354 432847 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    118.00