08/02/2012
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAUGHT, D ANN, 46-625240029 R 44.00 5146********6375 5277D9 08/02/12
POWELL, KOMIKO, 46-654243277 R 5.00 4744********3578 194279 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    49.00