05/02/2013
08:07:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LENTZ, CORI, 1R-000030 R 49.00 4460********3339 783949 05/02/13
NEAL, CYNTHIA, 1R-001856 R 99.00 5466********9210 89965Z 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    148.00