02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEATH, SHANNAN, 22-008712 R 53.90 4736********5834 022375 02/08/12
LOIKA, ERICA, 22-008055 R 10.00 5509********1232 679161 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    63.90