01/09/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALES, OLIVIA, 4S-007389 R 39.00 4100********3708 02454B 01/09/13
SPELL, MISTY, 4S-007603 R 24.50 5178********2085 02451B 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.50
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    63.50