03/07/2012
06:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOOD, SUZANNE, 3S-001117 R 7.80 5416********0942 165087 03/07/12
WALKER, TRISTA, 3S-008452 R 81.37 4190********9156 026085 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 7.80
1 Visa 81.37
0 Discover 0.00
0 Other 0.00
     
    89.17