05/25/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NELSON, ANNIKA 6U-002656 4 70.50 4798********4963 705272 05/25/13
RITCHEY, TONYA MARIE 6U-534628521 4 48.50 5461********2608 060137 05/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.50
1 Visa 70.50
0 Discover 0.00
0 Other 0.00
     
    119.00