01/18/2012
06:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNKIN, DEVON L, 3E-014274 R 59.00 5178********1447 06557Z 01/18/12
MARRONE, APRYL, 3E-006404 R 49.95 4427********9018 02582G 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    108.95