03/06/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICHARD, BETH, 2V-005931 R 54.45 5424********8411 71675P 03/06/13
SANTOPADRE, GIA, 2V-009547 R 49.50 4011********3206 073031 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.45
1 Visa 49.50
0 Discover 0.00
0 Other 0.00
     
    103.95