02/06/2013
09:13:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ALYSON, PB-021226 R 38.50 5178********9432 00758Z 02/06/13
MEYERS, JAMIE, PB-021833 R 49.00 4342********3728 418216 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.50
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    87.50