03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTA-DASKAL, ABBY 5G-005062 2 9.80 4744********6044 171370 03/11/13
BROWN, COURTNEY 5G-007231 2 62.27 4744********6605 171275 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.07
0 Discover 0.00
0 Other 0.00
     
    72.07