03/14/2012
06:11:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TRICHEL, KATIE, 3L-008435 R 29.95 5146********2229 062007 03/14/12
WORCESTER, DIAN, 3L-002259 R 5.00 4862********4556 07101B 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    34.95