01/10/2012
06:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAIAR, JENNIFER 4J-30301656 2 81.53 4323********9910 337940 01/10/12
HALL, KORTNEY 4J-010234 2 66.56 5109********8384 522203 01/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.56
1 Visa 81.53
0 Discover 0.00
0 Other 0.00
     
    148.09