11/07/2012
08:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAEKER, JULIE, 23-004652 R 49.00 5109********7202 464352 11/07/12
MCALISTER, GREG, 23-002698 R 59.00 5401********3790 07461B 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    108.00