12/19/2012
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGENCE, CRYSTA, 5R-000926 R 60.00 4266********1723 09195B 12/19/12
SIMS, SAMANTHA, 5R-003766 R 79.00 5455********0271 380842 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    139.00