09/18/2013
06:14:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, ASHLEY, 3M-010694 R 19.95 5178********4824 09623Z 09/18/13
RABALAIS, TACIE, 3M-012567 R 44.95 4266********2984 09592B 09/18/13
             
             
             
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