10/11/2012
08:29:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBERTSON, BROO, 3M-48261726 R 119.54 4271********4927 074084 10/11/12
SMITH, ELIZABET, 3M-016539 R 64.00 5455********4748 227742 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 119.54
0 Discover 0.00
0 Other 0.00
     
    183.54