10/03/2012
05:55:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNERS, CAYLA, 3E-71814644 R 22.13 5455********7410 246026 10/03/12
FAVALORO, JOY, 3E-012516 R 5.00 4271********4295 044087 10/03/12
INGRASSIA, CLAR, 3E-565122506 R 49.00 5455********9880 246025 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.13
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    76.13