06/13/2012
05:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, TAMMY, 6X-009737 R 69.00 4427********1746 043106 06/13/12
SHELTON, SIGRID, 6X-010414 R 178.00 5268********5289 T8490B 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 178.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    247.00