02/13/2013
08:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFIN, NICHOLA, 4V-144204562 R 79.90 5465********7231 000900 02/13/13
STARK, ANNA, 4V-015028W R 38.47 4631********3910 097288 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.90
1 Visa 38.47
0 Discover 0.00
0 Other 0.00
     
    118.37