11/16/2011
09:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORAN, IRMA, 3N-007232 R 50.29 4342********3091 591706 11/16/11
ROSS, RACHEL, 3N-006240 R 5.00 5403********0409 090721 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 50.29
0 Discover 0.00
0 Other 0.00
     
    55.29