05/15/2012
06:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, ANGIE 4S-005870 3 49.00 5466********4850 44676Z 05/15/12
FITZMORRIS, REBECCA 4S-102702093 3 53.90 3743*******2543 966015 05/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
1 MasterCard 49.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    102.90