01/16/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, ANGIE, 4S-005870 R 29.50 5466********4850 25674Z 01/16/13
MAGEE, TERRI, 4S-519868302 R 79.00 5455********6212 159688 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    108.50