04/03/2013
05:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWLEY, BETH, 3U-000009 R 49.00 4190********1551 008236 04/03/13
PHELPS, LONNY, 3U-001267 R 69.00 5403********6708 053159 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    118.00