06/26/2013
08:31:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUNKER, CHRISTO, HC-1678AA R 26.61 4430********9572 546094 06/26/13
GRZECHOWIAK, JA, HC-2409AA R 26.61 5424********0980 131295 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.61
1 Visa 26.61
0 Discover 0.00
0 Other 0.00
     
    53.22