05/16/2013
07:04:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULLY, MEREDITH, 58-008575 R 29.95 4479********9994 016821 05/16/13
WALSH, LAUREN, 58-5445432 R 39.95 3727*******2019 128180 05/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
0 MasterCard 0.00
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    69.90