07/18/2012
06:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOSS, ANGELA, 30-491504750 R 62.50 5489********0438 T5606Z 07/18/12
LEGAYE, KRISSIE, 30-235492966 R 99.00 5146********0059 D05AF4 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 161.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    161.50