09/12/2012
06:01:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILLIN, TARA, 6A-005006 R 99.00 5109********2494 H63889 09/12/12
SANTELI, MARIAN, 6A-162218884 R 149.00 4744********2143 153194 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    248.00