01/25/2012
20:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCONI, CATRIONA 3A-006745 4 53.90 5524********0113 04036P 01/25/12
HERBERT, CHRISTIE 3A-000258 4 69.00 4867********3308 041106 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    122.90