03/20/2013
05:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, DEBORA, 4C-015651 R 24.50 4852********3420 009101 03/20/13
NELSON, ALISSA, 4C-013751 R 5.00 5146********2128 390ED3 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 24.50
0 Discover 0.00
0 Other 0.00
     
    29.50