12/12/2012
08:49:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARMAN, NICOLE, 30-124655412 R 79.00 4744********3182 173845 12/12/12
MOORE, MARIA, 30-001102 R 58.13 5155********7818 T6670Z 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.13
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    137.13