10/17/2012
06:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERNS, HOLLY, 48-009519 R 71.94 5466********3395 13336Y 10/17/12
WRIGHT, RENE, 48-010024 R 124.94 4493********2419 889657 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.94
1 Visa 124.94
0 Discover 0.00
0 Other 0.00
     
    196.88