02/22/2012
09:19:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAPINOS, ANYA, 59-880104212 R 49.61 5122********5780 09455Z 02/22/12
KAPINOS, JANICE, 59-532140174 R 49.00 5122********5780 09456Z 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.61
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    98.61