01/26/2012
20:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, CHARITY, 3G-331673189 R 110.85 5300********7154 316150 01/25/12
IMHOFF, STEFANI, 3G-777338101 R 106.00 4426********8978 181001 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.85
1 Visa 106.00
0 Discover 0.00
0 Other 0.00
     
    216.85