05/29/2013
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALKER, APRIL, MM-23986 R 35.00 4327********1449 285779 05/29/13
WOODLIEF, CRYST, MM-10999 R 25.00 5465********0513 008489 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    60.00