05/29/2013
08:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCRAW, ALESHA, C1-27069 R 24.99 5108********6693 627608 05/29/13
ROSE, LORRAINE, C1-27923 R 24.99 5111********9800 081951 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.98