05/15/2012
06:00:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCONI, CATRIONA 3A-006745 3 53.90 5443********2743 015942 05/15/12
WILLIAMSON, BRITTANI 3A-006743 3 42.90 4060********8185 044006 05/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    96.80