03/14/2012
06:11:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MINE, COURTNEY, 3T-001376 R 7.80 4820********3570 001504 03/14/12
MOREIRA, MARILS, 3T-000632 R 53.90 5480********0067 135254 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 7.80
0 Discover 0.00
0 Other 0.00
     
    61.70