02/06/2013
09:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOHNER, KRISTI, 2Y-001924 R 3.90 5109********0230 H86362 02/06/13
VARHOLLA, BRITT, 2Y-40844961 R 9.31 5142********7444 251714 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 13.21
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    13.21