03/06/2013
08:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, HEATHER, 5A-015094 R 206.70 4037********4234 606013 03/06/13
CARTER, LISA MI, 5A-005656 R 31.75 5178********3841 03985B 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.75
1 Visa 206.70
0 Discover 0.00
0 Other 0.00
     
    238.45