05/29/2013
08:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SWYGERT, JENNIF, 6Q-336494738 R 49.00 5142********5503 CD2070 05/29/13
WEATHERMAN, ASH, 6Q-875909154 R 42.90 5455********2786 721225 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    91.90