01/16/2012
06:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANSMANN, MELISSA 1T-002589 3 59.95 5510********6141 550325 01/16/12
SHIPMAN, NICKI 1T-001216 3 61.45 4361********0899 060122 01/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.95
1 Visa 61.45
0 Discover 0.00
0 Other 0.00
     
    121.40