01/04/2012
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POWELL, JANA, 5D-007888 R 62.66 4147********6639 08533C 01/04/12
REPASKY, KAYLA, 5D-472470428 R 74.80 5465********2205 H63493 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.80
1 Visa 62.66
0 Discover 0.00
0 Other 0.00
     
    137.46