05/09/2012
06:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKEY, CHELSEA, 2G-101409 R 27.05 5142********7445 255146 05/09/12
LEIJA, SARA, 2G-101237 R 27.05 5178********6413 09469Z 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.10
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    54.10