09/12/2012
06:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REAGAN, ANNA, 17-015225 R 32.42 5491********6981 01299Z 09/12/12
RICE, MARCUS, 17-014205 R 32.42 4229********7684 000044 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.42
1 Visa 32.42
0 Discover 0.00
0 Other 0.00
     
    64.84