08/27/2012
06:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASTINE, SHANNON 4J-009380 4 42.90 4653********6073 262819 08/27/12
TEASDALE, STACY 4J-009451 4 49.00 5466********1566 05537Z 08/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    91.90