07/17/2013
07:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURAS, MADISON, 3E-119171421 R 10.00 4271********2830 088136 07/17/13
WOODBURN, CANDI, 3E-4515074 R 59.00 5543********2634 056084 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    69.00