06/05/2013
06:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGLEY, CASSY, 58-009048 R 69.95 4474********7650 582665 06/05/13
BRIGGS, CHARLOT, 58-002349 R 59.95 5524********5241 50500Z 06/05/13
HINES, KAYLA, 58-003128 R 79.99 5401********0118 01088B 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.94
1 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    209.89