02/10/2012
05:54:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PALMER, CASEY 07-002974 2 69.00 4063********7800 130784 02/10/12
SALTERELLI, EMILY 07-202132755 2 69.00 5470********1713 010535 02/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    138.00