07/18/2012
06:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMIJO, CYNTHIA, 1E-006943 R 169.06 5108********7325 855882 07/18/12
PEIPER, BRIDGET, 1E-007850 R 0.98 4736********1951 061902 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 169.06
1 Visa 0.98
0 Discover 0.00
0 Other 0.00
     
    170.04