06/12/2013
07:53:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARVIN, DEBORAH, 1K-957263439 R 79.00 5178********7459 09324Z 06/12/13
LANGE, LORI, 1K-001477 R 83.85 4833********0667 031607 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 83.85
0 Discover 0.00
0 Other 0.00
     
    162.85