12/19/2012
07:04:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, ROSELYN, 1R-869731970 R 79.00 5178********3751 02091B 12/19/12
GRAY, ASHLEY, 1R-002374 R 79.00 4867********4834 013407 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    158.00