02/16/2012
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, SAND, 2W-37697757 R 24.50 4426********0999 155020 02/16/12
SLOWTER, KIERSH, 2W-421561328 R 42.28 5491********3929 01664B 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.28
1 Visa 24.50
0 Discover 0.00
0 Other 0.00
     
    66.78