01/09/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLANICK, CAROL, 5G-316441996 R 5.00 5109********5449 H82981 01/09/13
NORLANDER, TOSH, 5G-806350781 R 5.00 4037********6831 809042 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    10.00