05/28/2013
10:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TOUR, DEBRA DW-11704 4 29.00 5576********5827 005423 05/28/13
YEAGER, CHARLES DW-11726 4 25.00 4356********0264 115168 05/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    54.00