04/03/2013
05:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIADO, KAYLA, 2L-436496519 R 42.90 4465********3608 003042 04/03/13
RIGGLE, LINDA, 2L-017956 R 39.98 5466********0210 04576Z 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    82.88