04/02/2014
08:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALDNER, MARILY, 4N-011898 R 69.00 5109********8883 H70302 04/02/14
WOLFE, TAYLOR, 4N-112524132 R 64.90 5536********8273 224582 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 133.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    133.90