12/26/2012
06:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, CRYSTAL, 17-015829 R 40.76 4610********9450 090007 12/26/12
WEBER, POPPY, 17-015907 R 32.42 5466********1760 00505Z 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.42
1 Visa 40.76
0 Discover 0.00
0 Other 0.00
     
    73.18