06/12/2013
07:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUJIWARA, DEBOR, 7D-9805779 R 99.99 5466********2382 012838 06/12/13
WOODWARD, MELIS, 7D-1827168 R 69.99 5440********0500 T1255Z 06/12/13
ZAVOSKY, JANINE, 7D-441492 R 268.70 4147********5271 015745 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 169.98
1 Visa 268.70
0 Discover 0.00
0 Other 0.00
     
    438.68