02/20/2013
08:01:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, ASHLEY, 3M-010694 R 19.95 5178********4824 02220Z 02/20/13
RABALAIS, TACIE, 3M-012567 R 44.95 4266********2984 02232B 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
1 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    64.90