08/16/2012
05:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, PAULA, 2B-730511760 R 69.60 5458********1740 01606Z 08/16/12
MARIE, KRISTINA, 2B-001840 R 53.29 4460********1980 054023 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.60
1 Visa 53.29
0 Discover 0.00
0 Other 0.00
     
    122.89