02/25/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUPUY, DEVIN 6B-747629530 4 49.00 5455********6360 030410 02/25/13
PEAK, ELIZABETH 6B-000839 4 37.73 4271********8797 072158 02/25/13
WILLIAMS, MELANIE 6B-007087 4 49.50 4730********7111 450430 02/25/13
ZERNOTT, PAULINE 6B-985404625 4 88.00 5480********5492 031295 02/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.00
2 Visa 87.23
0 Discover 0.00
0 Other 0.00
     
    224.23