04/11/2012
09:29:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTE, KRISTIN, 4P-001525 R 69.30 4306********0183 011320 04/11/12
HARKNESS, JESSI, 4P-77096909 R 43.95 5109********3252 322607 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.95
1 Visa 69.30
0 Discover 0.00
0 Other 0.00
     
    113.25