01/02/2013
06:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMBS, MARY ANN, 4Y-012018 R 43.95 4294********4674 818763 01/02/13
JONES, PATRICIA, 4Y-651954465 R 49.95 5155********8747 T1302Z 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
1 Visa 43.95
0 Discover 0.00
0 Other 0.00
     
    93.90