09/11/2013
09:14:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAIDONE, ADELE, 41-002046 R 5.00 4661********0262 057412 09/11/13
LAWSON, LINDA, 41-005319 R 49.00 5465********2265 003449 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    54.00