07/18/2012
06:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLEY, ALLISON, 4W-013339 R 27.97 5107********7552 556833 07/18/12
STARK, ANNA, 4W-015028 R 30.77 4631********3910 901683 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.97
1 Visa 30.77
0 Discover 0.00
0 Other 0.00
     
    58.74