05/30/2012
06:29:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANDELARIA, SHE, 4M-000137 R 54.95 3715*******4013 184687 05/30/12
EADES, SUSAN, 4M-004555 R 42.90 4306********6517 030538 05/30/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.95
0 MasterCard 0.00
1 Visa 42.90
0 Discover 0.00
0 Other 0.00
     
    97.85