09/19/2012
05:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOETTE, JANUARY, 3L-008699 R 44.95 4355********4850 5S4ZV5 09/19/12
PALMER, CAITLIN, 3L-007949 R 239.60 5109********6543 H76266 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 239.60
1 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    284.55