03/06/2013
08:29:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PYRON, AMANDA, SR-425716241 R 25.00 5492********9357 276530 03/06/13
WOFFORD, HALELY, SR-425693375 R 34.95 4630********8242 049947 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    59.95