10/03/2012
05:55:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PASSEY, ERIKA, 2Y-001179 R 25.41 4355********3244 6549H8 10/03/12
VARHOLLA, BRITT, 2Y-40844961 R 89.32 5142********7440 254236 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.32
1 Visa 25.41
0 Discover 0.00
0 Other 0.00
     
    114.73