01/30/2013
08:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MELIS, 67-005703 R 49.95 5109********5756 H85161 01/30/13
BRAU, JOYCE, 67-524221977 R 5.00 5218********0058 03001Z 01/30/13
MOORE, ASHLEY, 67-668941533 R 5.00 4342********5578 468874 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.95
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    59.95