04/10/2013
05:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSNER, IAN, AE-1014857 R 21.65 4870********5517 005915 04/10/13
HATCHER, ALICIA, AE-1016185 R 27.00 5448********5457 050562 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.00
1 Visa 21.65
0 Discover 0.00
0 Other 0.00
     
    48.65