12/05/2012
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KRISTA, 4K-381346666 R 64.90 4366********3759 032005 12/05/12
HATHAWAY, SARAH, 4K-877719619 R 59.00 5178********3901 03707Z 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    123.90