02/16/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OELEIS, ALICIA, 2E-000116 R 49.00 5155********8108 R5322Z 02/16/12
WAGNER, CASSAND, 2E-002914 R 6.98 5491********9358 01614B 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.98