03/06/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORSI, STEPHEN, 2W-27985789 R 109.00 4300********3041 413938 03/06/13
PUCKETT, CINDI, 2W-996390827 R 99.00 5200********0595 T3244B 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    208.00