05/02/2013
08:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, MARIA, 3N-009480 R 50.80 5403********1411 061259 05/02/13
ROYBAL, TONI, 3N-013740 R 26.34 4815********5725 121935 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.80
1 Visa 26.34
0 Discover 0.00
0 Other 0.00
     
    77.14