03/20/2013
06:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PREWETT, LARRY, 26-11703 R 29.00 5109********4769 H55616 03/20/13
THOMPSON, CHRIS, 26-9475 R 48.00 5519********7537 162914 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    77.00