12/12/2012
08:49:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, COURTNEY, 5G-007231 R 60.06 4744********6605 143854 12/12/12
MOLANICK, CAROL, 5G-316441996 R 5.00 5109********5449 H84072 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 60.06
0 Discover 0.00
0 Other 0.00
     
    65.06