03/20/2013
06:08:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERMAN, VIRGI, RL-445020201 R 45.00 5459********3482 052731 03/20/13
PERUMAL, MOHANR, RL-9000418 R 54.00 4060********3973 002706 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    99.00