08/22/2012
06:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERDET, JANNA, 2D-975843984 R 42.92 4640********7317 07272B 08/22/12
RAGAN, KADY, 2D-131901787 R 21.20 5111********6024 167437 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.20
1 Visa 42.92
0 Discover 0.00
0 Other 0.00
     
    64.12