03/06/2013
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNTER, ANETRA, RF-403514 R 34.00 5109********9493 H66577 03/06/13
SIMPSON, APRIL, RF-404035 R 22.00 5214********8703 108815 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    56.00