02/20/2013
08:01:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUBBARD, MADDIS, 3U-700782278 R 5.00 4639********7054 045804 02/20/13
SARKA, JEN, 3U-618897952 R 49.00 4186********2513 004283 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00