01/09/2013
08:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REAMES, WENDY, 3E-006734 R 39.00 5178********1736 02474Z 01/09/13
WEBRE, GINA, 3E-627665534 R 59.00 5438********6067 H88381 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    98.00