04/03/2013
05:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, DARLA, A3-MEDICAL237 R 89.99 5474********6304 01585Z 04/03/13
BRENNER, PATRIC, A3-10850 R 27.03 5438********7291 H54812 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.02
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    117.02