04/11/2012
09:29:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELERINE, APRIL, 6X-009958 R 1191.51 4060********5168 053609 04/11/12
MOORE, MATTHEW, 6X-007395 R 154.85 5178********0413 01980Z 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 154.85
1 Visa 1191.51
0 Discover 0.00
0 Other 0.00
     
    1346.36