01/02/2013
06:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MELIS, 67-005703 R 49.95 5109********5756 H68371 01/02/13
CRABBS, FILLIP, 67-727566323 R 49.95 5491********9256 00207P 01/02/13
MOORE, ASHLEY, 67-668941533 R 5.00 4342********5578 722053 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.90
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    104.90