07/17/2013
07:51:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLACKWELL SHARON B4-3057 R 19.99 5508********2558 513624
BURNETT BARBARA B4-3093 R 20.00 5178********8980 03398Z
BURNETT RACHEL B4-3094 R 20.00 5178********8980 03401Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.99