03/13/2013
08:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWLEY, LESLIE, 43-022047 R 149.00 4904********8706 065127 03/13/13
SULLIVAN, ELAYN, 43-009189 R 79.00 5109********4355 080399 03/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    228.00