05/02/2012
09:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, LAURA, 3R-003127 R 102.81 4327********0366 658979 05/02/12
STILES, KIM, 3R-002757 R 64.90 5438********5264 528379 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.90
1 Visa 102.81
0 Discover 0.00
0 Other 0.00
     
    167.71