07/05/2012
07:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAWIN, CRAIG, 3B-006057 R 73.14 5107********5575 522597 07/05/12
WALKER, COLLEEN, 3B-008635 R 73.46 4680********8388 292890 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.14
1 Visa 73.46
0 Discover 0.00
0 Other 0.00
     
    146.60