06/26/2013
08:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TINA, F7-1150A R 21.00 4430********9875 544385 06/26/13
LEE, TAMMY, F7-50 R 36.00 5178********5859 05086Z 06/26/13
RUSSICK, CHRIST, F7-474 R 32.00 5416********0582 02689P 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
1 Visa 21.00
0 Discover 0.00
0 Other 0.00
     
    89.00