02/25/2013
08:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LISA 4J-005522 4 71.21 4653********8721 449143 02/25/13
MASTINE, SHANNON 4J-009380 4 42.90 4653********5643 449142 02/25/13
TEASDALE, STACY 4J-009451 4 49.00 5466********1566 02590Z 02/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 114.11
0 Discover 0.00
0 Other 0.00
     
    163.11