04/05/2013
08:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARVILL, CHRISTIE S0-1255 1 27.38 5448********3361 028339 04/05/13
WISE, ELAINE S0-3504 1 39.47 4039********2042 000022 04/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.38
1 Visa 39.47
0 Discover 0.00
0 Other 0.00
     
    66.85