01/04/2012
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OBRIEN, TERESA, 4M-848811363 R 87.95 5424********2663 09452B 01/04/12
ZAYAS, RHONDA, 4M-005811 R 5.00 4270********0928 025149 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.95
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    92.95