04/15/2013
08:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, LINDA PM-CARSON 2 39.98 5291********5477 05072Z 04/15/13
JENKINS, RANDOLPH PM-JENKINS 2 39.98 4737********7680 633181 04/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    79.96