08/08/2012
06:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OWEN, KATHERINE, 4W-364486959 R 27.97 4355********6461 116069 08/08/12
PETRIE, LYNSEY, 4W-015570 R 34.97 5491********8797 00814B 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.97
1 Visa 27.97
0 Discover 0.00
0 Other 0.00
     
    62.94