08/02/2012
06:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREELAND, TRIST, 6Z-401860025 R 81.61 4121********0120 054804 08/02/12
LISTER, LOLA, 6Z-352706654 R 51.64 5109********5960 H60036 08/02/12
POWER, VICTORIA, 6Z-466521192 R 81.61 4427********7966 102829 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.64
2 Visa 163.22
0 Discover 0.00
0 Other 0.00
     
    214.86