04/24/2013
08:09:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, NIKKI, 13-002614 R 53.90 5455********5635 037029 04/24/13
ROSS, MATHEW, 13-973291084 R 42.90 5455********5878 037047 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    96.80