07/10/2013
08:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALKINS, MARY, Y2-A06331 R 31.30 5424********7433 122900 07/10/13
WILLIAMS, DORIE, Y2-A06399 R 31.30 5192********6485 016301 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.60
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.60