05/16/2013
07:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERSON, KRIST, 07-818080966 R 61.11 4668********9792 070445 05/16/13
WEBB, CANDACE, 07-450593892 R 49.00 5102********9354 629107 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 61.11
0 Discover 0.00
0 Other 0.00
     
    110.11