03/06/2013
08:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILL, GINA, PB-946872698 R 20.12 4011********4382 070876 03/06/13
GIBSON, REBECCA, PB-252078805 R 49.00 5455********0878 327136 03/06/13
HUTCHINSON, MAR, PB-829567788 R 20.12 4351********6400 058410 03/06/13
YELLIN, LYONS, PB-021230 R 64.90 4147********2300 04168C 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 105.14
0 Discover 0.00
0 Other 0.00
     
    154.14