05/02/2012
09:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WILLIAMS, MICHE, 5C-002955 R 49.00 4833********2235 L56302 05/02/12
WYSE, AMANDA, 5C-000622 R 59.00 5490********5436 00268B 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    108.00