10/10/2012
06:15:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORRIS, ROBIN 2W-377595548 2 79.00 4323********6802 689723 10/10/12
SHRADER, ALEXIS 2W-54675615 2 39.00 5287********2010 070707 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    118.00