05/10/2012
09:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLASING, ROBERTA 4S-008130 2 99.00 4060********7805 080010 05/10/12
STANGA, MANDI 4S-000942 2 53.90 5455********5800 520341 05/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    152.90