03/06/2013
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUKLINSKI, JENN, RL-9000455 R 79.90 5291********5774 03227Z 03/06/13
WEST, LYNNE, RL-527646501 R 40.00 3797*******1008 113601 03/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
1 MasterCard 79.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    119.90