03/06/2013
08:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHL, TORI, 7A-263369442 R 39.00 5148********7001 953756 03/06/13
HEMBROOK, CORI, 7A-998073254 R 59.00 3743*******6564 558006 03/06/13
MARQUARDT, ALIC, 7A-569365281 R 59.00 5523********9483 00674Z 03/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 98.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    157.00