01/04/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREED, ANICIE, 3R-007101 R 44.00 5109********9664 509765 01/04/12
KELLY, LAURA, 3R-003127 R 102.81 4327********0366 364003 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 102.81
0 Discover 0.00
0 Other 0.00
     
    146.81