07/05/2012
12:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASTERS, KRISTEN 92-2471 1 39.02 4355********5926 3RR1R4 07/05/12
WIN, NAN EKARI 92-2481 1 59.54 4744********3707 140571 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.56
0 Discover 0.00
0 Other 0.00
     
    98.56