04/03/2013
05:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUGHT, RHONDA, 3L-624340650 R 58.00 4355********7363 53N5U6 04/03/13
GENTRY, SHAYLN, 3L-007143 R 21.95 5146********1236 42E32D 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.95
1 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    79.95