02/13/2013
08:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EUDY, CHRISTY, 43-003986 R 81.16 5146********0067 5A41FD 02/13/13
SCOTT, JOANNE, 43-620799290 R 5.00 4217********6068 201187 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.16
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    86.16