01/30/2013
08:20:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASTER, KAYLA, 1E-744700791 R 5.00 4342********1116 382997 01/30/13
WEBB, DANIELLE, 1E-122002397 R 10.00 5108********1937 826508 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    15.00