04/10/2013
05:46:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAUFMAN, ELIZAB, FV-432925 R 21.95 4427********3221 250607 04/10/13
SZAKACS, ANGELA, FV-439959 R 14.99 5433********7897 393415 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 21.95
0 Discover 0.00
0 Other 0.00
     
    36.94