03/18/2013
09:19:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGAM, EILEEN N5-CF33114 3 43.00 5490********5108 01822B 03/18/13
LOPEZ, CHRISTINA N5-CF33011 3 39.00 4342********2682 841785 03/18/13
SCOTT, WENDY N5-CF26551 3 39.00 4342********7755 926924 03/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    121.00