10/15/2012
05:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MINNIS, ELIZABETH 3Q-007803 3 59.00 4282********5907 064206 10/15/12
RUSSELL, MICHELLE 3Q-000108 3 55.88 5312********3338 154623 10/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.88
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    114.88