01/02/2013
06:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, KATHY, 5C-001288 R 59.00 5424********0148 12180B 01/02/13
OTT, LESLIE, 5C-444178882 R 49.00 4259********9580 872160 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    108.00