05/02/2013
08:08:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUM, CHER, 4P-577057675 R 69.00 5109********2332 H68181 05/02/13
WYANT, LISA, 4P-106117455 R 42.90 4744********7518 181923 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    111.90