03/06/2013
08:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMER, JENNIFE, 5G-324269046 R 49.88 4060********1294 033107 03/06/13
NORLANDER, TOSH, 5G-806350781 R 5.00 4037********6831 606013 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.88
0 Discover 0.00
0 Other 0.00
     
    54.88