02/06/2013
09:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCFARLAND, MAC, 3Y-110234 R 25.00 4238********5474 000345 02/06/13
OCONNOR, TERI, 3Y-108324 R 50.00 4140********9041 841639 02/06/13
SIMMONS, MARTI, 3Y-108278 R 25.00 5141********7919 665637 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    100.00