12/15/2012
06:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASON, GABRIELLA 3Q-207022710 3 3.07 5108********2533 065529 12/15/12
RUSSELL, MICHELLE 3Q-000108 3 55.88 5312********3338 155851 12/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    58.95