10/25/2012
06:00:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DARLENE 2R-007629 4 42.90 5465********2210 004444 10/25/12
LAZARO, STEVEN 2R-894620784 4 42.90 5465********2210 008508 10/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    85.80