05/02/2012
09:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESIMONE, JENNI, 59-000769 R 53.90 5178********9302 08901Z 05/02/12
GAGNON, LIZ, 59-000007 R 99.00 4436********3856 002287 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    152.90