11/21/2012
08:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAINNIE, AMBER, 3M-214984739 R 28.00 6011********6254 02135B 11/21/12
JOHNSON, ASHLEY, 3M-010694 R 19.95 5178********4824 09268Z 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
0 Visa 0.00
1 Discover 28.00
0 Other 0.00
     
    47.95