04/26/2012
09:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUGHT, RHONDA, 3L-624340650 R 31.90 4355********7363 1XXYQ5 04/26/12
COVEY, SHANNON, 3L-005721 R 83.90 5107********2983 416294 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.90
1 Visa 31.90
0 Discover 0.00
0 Other 0.00
     
    115.80