10/03/2012
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARSHALL, SAMAN, 6U-001828 R 53.50 4862********7775 02650A 10/03/12
SEELY, ANN, 6U-658262461 R 79.00 5148********7107 02692B 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 53.50
0 Discover 0.00
0 Other 0.00
     
    132.50