03/14/2012
06:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MODISETTE, ASHL, 43-018765 R 99.00 5155********2388 065395 03/14/12
STONE, JENNIFER, 43-017701 R 99.00 4736********3973 065365 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    198.00