02/08/2012
08:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORMAN, KERA, 4S-006629 R 9.80 4467********3908 857926 02/08/12
NELSON, ALISA, 4S-006924 R 89.00 5480********3223 276600 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
1 Visa 9.80
0 Discover 0.00
0 Other 0.00
     
    98.80