02/15/2013
06:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LESTER, JADE 1E-294797701 3 34.23 5465********6616 H49335 02/15/13
TRUJILLO, HELEN 1E-001463 3 39.59 5539********4396 256565 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.82
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    73.82