04/17/2013
08:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOYLE, KATHARIN, PE-32035 R 36.81 5152********3283 030650 04/17/13
KENT, SAMANTHA, PE-32431 R 32.48 4477********8830 854011 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.81
1 Visa 32.48
0 Discover 0.00
0 Other 0.00
     
    69.29