09/11/2013
09:21:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSE, LISA, E2-48573 R 36.20 5491********0830 06542Z 09/11/13
SMITH, SHERRY, E2-56971 R 36.20 4744********5106 103128 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.20
1 Visa 36.20
0 Discover 0.00
0 Other 0.00
     
    72.40