08/07/2013
08:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCHANAN, CATHE, H5-CBUC R 19.00 5539********5594 070407 08/07/13
ROUVLIN, KIM, H5-KROU R 48.00 4266********0101 02208B 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    67.00