09/18/2013
06:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARMAN, MARY, 7C-164953537 R 10.00 4758********9176 000623 09/18/13
SCHOFIELD, KATI, 7C-306622185 R 49.00 5178********6850 02487Z 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    59.00