05/22/2013
06:12:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASON, CHRISTIN, 6S-882129836 R 59.00 3725*******3002 185183 05/22/13
HIPP, DAWN, 6S-001454 R 20.00 5424********1804 42768P 05/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 20.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00