04/03/2013
05:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, KATHE, 5U-563193909 R 82.27 4430********1649 295799 04/03/13
STILES, KIMBERL, 5U-258253603 R 69.00 5438********7993 H60250 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 82.27
0 Discover 0.00
0 Other 0.00
     
    151.27