03/20/2013
06:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHILLIPS-HOWELL, SL-J13284 R 19.99 5448********1445 045699 03/20/13
TAYLOR, LEAH, SL-S10231 R 39.98 4190********0620 000326 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97