03/15/2013
05:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHATFIELD, DEBI 13-709073307 3 69.00 5109********2103 H61071 03/15/13
WOFFORD, TONYA 13-436552577 3 5.00 4271********2084 031115 03/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    74.00