06/15/2012
06:15:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZMORRIS, REBECCA 4S-102702093 3 53.90 3743*******2543 203015 06/15/12
KELLUM, CAROL 4S-003946 3 79.00 5455********3702 456766 06/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
1 MasterCard 79.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    132.90