01/16/2013
08:33:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMPHER, AMANDA, 7A-875275455 R 237.00 5121********4420 01629Z 01/16/13
FATHEREE, NICOL, 7A-485988851 R 99.00 5465********7893 H71096 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 336.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    336.00