09/05/2012
05:55:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEMP, STEPHANIE, 4V-251533241 R 67.01 4744********7280 194586 09/05/12
RIVERS, CALLIE, 4V-004106 R 39.95 5167********7672 054829 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 67.01
0 Discover 0.00
0 Other 0.00
     
    106.96