05/15/2013
06:03:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASH, RENATA 6U-370627789 3 72.50 4388********0921 00250C 05/15/13
BROWN, ALEXA 6U-86911087 3 73.49 5461********3819 024397 05/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 166844 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.49
2 Visa 117.50
0 Discover 0.00
0 Other 0.00
     
    190.99