02/11/2013
05:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEHLER, COURTNEY 2M-986059121 2 49.00 4867********3700 063106 02/11/13
DAVIS, DEBBIE 2M-927218995 2 99.00 5466********2027 81772P 02/11/13
             
             
             
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