03/25/2013
12:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILLIAMS, MELANIE 6B-007087 4 49.50 4730********7111 521575 03/25/13
ZERNOTT, PAULINE 6B-985404625 4 49.00 5480********5492 236755 03/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 49.50
0 Discover 0.00
0 Other 0.00
     
    98.50