02/02/2012
05:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYNES, SARA, 4B-000386 R 118.00 5111********9664 053256 02/02/12
RADER, MORIAH, 4B-004891 R 59.00 4342********5615 170667 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    177.00