02/20/2013
08:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVENPORT, KARI, 4C-011761 R 5.00 5178********8833 01943Z 02/20/13
NELSON, ALISSA, 4C-013751 R 5.00 5146********2128 F750BF 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 10.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    10.00