05/16/2013
07:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMORROW, AMAND, 1H-598006145 R 59.00 4482********2445 060447 05/16/13
RIENDEAU, JESSI, 1H-003887 R 177.00 5178********2066 03456Z 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 177.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    236.00