05/22/2013
06:12:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOBRUCKI, JACKI, 30-831470770 R 5.00 5146********4327 52F948 05/22/13
NOVOTNY, MAELIS, 30-000296 R 59.00 4271********2192 082079 05/22/13
WILLIAMS, ALYSS, 30-29642125 R 89.00 5146********5997 80F14D 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    153.00