12/05/2012
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRYMORE, RUTH, 5F-531339842 R 61.36 4117********0415 112413 12/05/12
BERTOLINE, LORI, 5F-004859 R 79.00 3713*******3002 161256 12/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
1 Visa 61.36
0 Discover 0.00
0 Other 0.00
     
    140.36