12/12/2012
08:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANMER, TIFFAN, 68-003479 R 49.00 5218********9853 01280B 12/12/12
TROMMER, NATALE, 68-002428 R 53.90 4355********3040 099062 12/12/12
WILSON, NATALIE, 68-003218 R 69.00 5155********3631 T7140Z 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    171.90