09/04/2013
09:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, KATHY, 1H-922533056 R 72.45 5291********6020 00607Z 09/04/13
YOUNG, HEATHER, 1H-005358 R 219.95 4250********8902 006012 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.45
1 Visa 219.95
0 Discover 0.00
0 Other 0.00
     
    292.40