01/04/2012
06:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNSTAD, KATY, 2E-002521 R 52.02 4600********0887 564875 01/04/12
WAGNER, CASSAND, 2E-002914 R 72.02 5491********9358 00406B 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.02
1 Visa 52.02
0 Discover 0.00
0 Other 0.00
     
    124.04