03/07/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCLELLAND, AAR, 4Z-007205 R 54.99 5148********1464 533639 03/07/12
MORRISON, SHELL, 4Z-000686 R 79.00 5443********6813 070126 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 133.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    133.99