02/13/2013
08:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, ALYSHA, 1H-004066 R 59.00 4356********7074 110194 02/13/13
RIENDEAU, JESSI, 1H-003887 R 59.00 5178********0433 08057Z 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    118.00