05/29/2013
08:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, SUSAN, 6E-009084 R 53.90 5262********4735 806129 05/29/13
HOSMER, CHRISTI, 6E-005290 R 237.00 4266********8040 029572 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    290.90