07/18/2012
06:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILLIN, TARA, 6A-005006 R 99.00 5109********2494 H70302 07/18/12
MARINEAU, VANES, 6A-006012 R 59.00 4060********5310 050307 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    158.00