03/20/2013
05:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, DEMI, 6Q-675500179 R 49.00 5455********7888 253204 03/20/13
JASLOVE, JULIE, 6Q-792952728 R 89.00 4060********5217 083006 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    138.00