03/07/2012
06:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORCORAN, AMAND, 30-54515175 R 98.00 4387********3533 055741 03/07/12
MOORE, MARIA, 30-001102 R 76.00 5155********7818 R3688Z 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.00
1 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    174.00