12/05/2012
08:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAFF, SHELBY, 3H-004173 R 71.20 5198********4045 568639 12/05/12
MCDONALD, ANGEL, 3H-979901402 R 39.43 5198********8627 568638 12/05/12
RUSSO, KRISTEN, 3H-196526335 R 53.90 4492********7019 052024 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.63
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    164.53