02/27/2013
08:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IORII, SYLVIA, 3X-009329 R 108.90 5466********2246 T1852B 02/27/13
WEATHERLY, LESL, 3X-005304 R 5.00 4465********6873 027662 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.90
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    113.90