01/02/2013
06:47:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOSS, RACHEL, PB-564501483 R 20.12 4011********0790 073317 01/02/13
VANDERTIE, JAMI, PB-009676 R 49.00 5455********5009 075442 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 20.12
0 Discover 0.00
0 Other 0.00
     
    69.12