02/02/2012
05:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMPSEY, EMILY, 6F-000779 R 43.95 4356********4580 183549 02/02/12
SWEAT, MEGAN, 6F-001853 R 122.96 5178********8925 03754Z 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 122.96
1 Visa 43.95
0 Discover 0.00
0 Other 0.00
     
    166.91