03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEERMAN, TRENA 6B-746165433 2 49.00 4271********9056 080169 03/11/13
TORTORICH, STEELE 6B-954018057 2 49.00 5455********7655 571885 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    98.00