02/02/2012
05:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUELLAR, CHRIST, 5C-006057 R 59.00 4217********9477 003335 02/02/12
STRINGHAM, JODI, 5C-001880 R 53.07 5371********7028 053379 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.07
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    112.07