10/11/2012
08:29:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIESELER, SARAH, 2R-005987 R 89.00 3713*******1005 130131 10/11/12
MAGEE, CLAYTON, 2R-988061987 R 3.90 5455********4952 227697 10/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
1 MasterCard 3.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    92.90