01/02/2014
06:35:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEW, SHIRLEY, 5C-41111539 R 49.00 4255********0526 212887 01/02/14
WYSE, AMANDA, 5C-000622 R 59.00 5465********2712 H68308 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    108.00