07/18/2012
06:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONN, TAMECA, 4N-011804 R 63.20 5109********3046 H66709 07/18/12
SHEWMAKER, MIRA, 4N-587269780 R 62.10 4412********8383 097752 07/18/12
YANG, SHIH-CHI, 4N-378694138 R 11.80 4412********9468 097791 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.20
2 Visa 73.90
0 Discover 0.00
0 Other 0.00
     
    137.10