02/13/2013
08:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND, MELISSA, 5C-566968047 R 69.00 4750********4526 090907 02/13/13
DELANEY, ERIN, 5C-847505568 R 79.00 3772*******3005 182131 02/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    148.00