01/30/2013
08:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CHRIS, 2Y-110806565 R 63.79 5142********4777 258325 01/30/13
LOHNER, KRISTI, 2Y-001924 R 3.90 5109********0230 H76351 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.69
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.69