09/12/2012
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERSANI, BRENDA, 59-006721 R 123.95 4388********9684 07528C 09/12/12
WHITE, DAWN, 59-003723 R 9.80 5491********8435 07525B 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.80
1 Visa 123.95
0 Discover 0.00
0 Other 0.00
     
    133.75