09/19/2012
05:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, REBEC, 3G-607664861 R 81.15 4366********7737 005098 09/19/12
FRITZ, TERESA, 3G-785889149 R 41.34 5448********3142 072454 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
1 Visa 81.15
0 Discover 0.00
0 Other 0.00
     
    122.49