06/05/2013
06:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHINCHOLL, BOBB, 4J-002888 R 43.95 5491********2550 00716B 06/05/13
CHINCHOLL, JIM, 4J-003134 R 5.00 5491********2550 00723B 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.95