12/14/2011
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARCH, ASHLEY, 3S-008897 R 71.10 5459********4310 061500 12/14/11
RASCHER, STEPHA, 3S-009176 R 63.20 4640********3502 05029B 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.10
1 Visa 63.20
0 Discover 0.00
0 Other 0.00
     
    134.30