01/16/2013
08:33:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERARD, LORI, 4N-011128 R 10.00 4412********2395 035653 01/16/13
ELLISON, CANDIC, 4N-008783 R 168.93 5465********1445 H78065 01/16/13
ZIMMERMAN, KINZ, 4N-004298 R 70.00 5461********8967 176954 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 238.93
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    248.93