01/04/2012
06:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMER, SARAH, 2D-007740 R 104.94 5581********9992 055568 01/04/12
SANDERS RICE,, 2D-003932 R 42.35 5153********7995 207521 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.29
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    147.29