06/26/2013
08:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, LADONNA, F2-3695 R 29.00 4475********1255 918122 06/26/13
KLEINERT, MADY, F2-2198 R 55.00 5528********9315 05069S 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    84.00