01/04/2012
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLSCHER, KERRY, 5A-014785 R 51.94 4803********0689 856058 01/04/12
PALMER, TINA, 5A-000909 R 51.94 5449********1653 B71202 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.94
1 Visa 51.94
0 Discover 0.00
0 Other 0.00
     
    103.88