01/09/2013
08:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUJIWARA, DEBOR, 7D-9805779 R 99.99 5466********2382 009460 01/09/13
SPINA, BARBARA, 7D-1926165 R 5.00 4366********3451 013318 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.99
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    104.99