02/06/2013
09:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAGO, AMANDA, 67-327007760 R 19.95 4868********5314 719569 02/06/13
HOBBS, KLANCI, 67-400933946 R 49.95 5178********1088 00572Z 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    69.90