01/11/2012
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SONIA, 4Y-012359 R 62.95 4018********6843 433731 01/11/12
RODRIGUEZ, ADAM, 4Y-746702606 R 109.90 5109********5129 060325 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.90
1 Visa 62.95
0 Discover 0.00
0 Other 0.00
     
    172.85