06/19/2013
06:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, RUTHIE, 7J-193704639 R 96.57 5178********2998 02396Z 06/19/13
PICKERING, LAUR, 7J-688260627 R 96.57 4024********3026 090260 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 96.57
1 Visa 96.57
0 Discover 0.00
0 Other 0.00
     
    193.14