09/26/2013
08:34:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLINE, DANA, 30-252623765 R 59.00 5516********2709 000438 09/26/13
WILBURN, GWEN, 30-003931 R 5.00 5140********7142 09505Z 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.00