12/05/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, JOHN, 1M-003460 R 39.00 5524********8243 00433B 12/05/12
GUSTAFSON, KIRS, 1M-002758 R 89.00 4460********9001 760085 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    128.00