09/17/2012
06:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINARDO, ALYSSA 1T-76006879 3 53.90 5142********2182 2D985B 09/17/12
SHIPMAN, NICKI 1T-001216 3 59.95 4361********0899 055644 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    113.85