05/22/2013
08:20:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLEY, SONIA, P7-0114 R 74.69 4610********0024 030307 05/22/13
MANN, PAULA, P7-0285 R 224.07 5466********1911 28258P 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 224.07
1 Visa 74.69
0 Discover 0.00
0 Other 0.00
     
    298.76