04/11/2013
10:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, SALETA, 1M-615664893 R 42.00 4128********3439 12017B 04/11/13
KELLY, KRISTY, 1M-009659 R 5.00 5455********5924 045977 04/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 42.00
0 Discover 0.00
0 Other 0.00
     
    47.00