01/16/2013
08:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDERS, TERRI, LC-36871 R 47.96 4331********0421 001472 01/16/13
RITCHIE, SYLVIA, LC-30192 R 47.96 5424********6348 18154P 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.96
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    95.92