09/19/2012
05:33:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANGLO, AMY, 1H-005245 R 61.95 5465********0284 004612 09/19/12
SCHERM, MAGGIE, 1H-577062758 R 39.00 5465********0284 005216 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    100.95