06/05/2013
06:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTLER, AMY, 4L-711761790 R 89.00 4833********3774 065006 06/05/13
MILLAR, LOIS, 4L-645326787 R 64.90 5155********7242 T2816Z 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.90
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    153.90