04/24/2013
08:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOBRUCKI, JACKI, 30-831470770 R 80.23 5146********4327 0CEA14 04/24/13
JOHNSON, MELISS, 30-639939977 R 99.00 5114********1035 091107 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.23
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    179.23