04/24/2013
08:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIEDMAN, GITTY, 6A-303171287 R 49.50 4737********8178 203949 04/24/13
ROBINSON, CARLA, 6A-451414705 R 99.00 5121********5775 02482B 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 49.50
0 Discover 0.00
0 Other 0.00
     
    148.50