06/06/2012
08:39:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAGO, JANELLE, 3W-009762 R 49.00 5140********4540 08752Z 06/06/12
O BRIEN, RUSSEL, 3W-010443 R 53.90 5262********0322 207597 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    102.90