07/17/2013
07:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PLATH, JILL, 6E-955248483 R 79.00 5448********3159 025243 07/17/13
WAHL, FLORENCE, 6E-008235 R 59.00 4767********5688 016651 07/17/13
WOOLLEY, MINDY, 6E-006348 R 69.00 5538********9283 436842 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    207.00