02/20/2013
08:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTE, MARIAH, 4N-779169724 R 89.00 4648********6687 055734 02/20/13
COON, MARJORIE, 4N-804988017 R 72.34 5440********6337 392152 02/20/13
DELACRUZ, JULIE, 4N-687876959 R 79.00 4303********5938 K77133 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.34
2 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    240.34