06/06/2012
08:39:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHAFER, SARA, 43-693032718 R 59.00 5510********7277 062410 06/06/12
TAYLOR, KILEY, 43-005310 R 59.00 5463********1482 906987 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.00