09/10/2012
05:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, JENNIFER 3U-229001584 2 44.10 5109********4752 H57913 09/10/12
NEWELL-CHANDLER, SHERRY 3U-767405927 2 31.85 5516********8038 053500 09/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.95