08/22/2012
06:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEIPER, BRIDGET, 1E-007850 R 0.06 4736********1951 071089 08/22/12
WEBB, DANIELLE, 1E-122002397 R 126.26 5108********1937 395833 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 126.26
1 Visa 0.06
0 Discover 0.00
0 Other 0.00
     
    126.32