05/02/2012
09:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, MARIA, 3N-009480 R 50.80 5403********2014 090325 05/02/12
SULLIVAN-TARAZI, 3N-011061 R 49.50 3772*******1009 140073 05/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.50
1 MasterCard 50.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    100.30