05/02/2013
08:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, ASHLE, 23-001385 R 79.00 6011********1544 00295R 05/02/13
SHARP, TAMI, 23-004478 R 79.00 5510********6837 526812 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
0 Visa 0.00
1 Discover 79.00
0 Other 0.00
     
    158.00