12/05/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEAL, CYNTHIA, 1R-001856 R 79.00 5466********9210 94465Z 12/05/12
ROBERTS, JANET, 1R-000897 R 42.24 6011********1150 00554R 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
0 Visa 0.00
1 Discover 42.24
0 Other 0.00
     
    121.24