06/26/2013
08:24:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESTAEL, GINA, 07-861279343 R 20.00 5594********5813 000007 06/26/13
HAYES, LORI, 07-958290306 R 20.00 5594********5813 000011 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    40.00