01/09/2013
08:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, SUSAN, 4C-015709 R 5.00 4327********9511 973860 01/09/13
MEDLIN, AMY, 4C-009069 R 5.00 4744********0350 122447 01/09/13
NELSON, ALISSA, 4C-013751 R 5.00 5146********2128 B76959 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    15.00