10/03/2012
05:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MULLEN, LYNN, 4J-006117 R 41.30 5155********9872 T3874Z 10/03/12
SPRAGUE, JAIME, 4J-009839 R 64.50 4653********8123 097442 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.30
1 Visa 64.50
0 Discover 0.00
0 Other 0.00
     
    105.80