02/16/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCHI, KELSEY, 2D-007120 R 46.40 4872********0588 085134 02/16/12
BUTTERS, STEPHA, 2D-007894 R 23.20 5153********3859 321406 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.20
1 Visa 46.40
0 Discover 0.00
0 Other 0.00
     
    69.60