09/04/2013
09:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUTLEDGE, AMAND, 30-004576 R 54.44 5146********8376 DA6542 09/04/13
WILBURN, GWEN, 30-003931 R 5.00 5140********7142 02069Z 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.44
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.44