11/06/2013
08:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSARGE, KATHY, 07-002482 R 49.00 4266********2041 07798C 11/06/13
BOURQUE, TANYA, 07-149435700 R 58.08 5594********0656 000004 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.08
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    107.08