06/05/2013
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRONDYKE, AMY, 3S-008257 R 50.47 4430********2142 969046 06/05/13
RODGERS, ELOISE, 3S-399050424 R 49.00 5466********4898 34805P 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 50.47
0 Discover 0.00
0 Other 0.00
     
    99.47