10/10/2012
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, FELECIA, 9M-122963 R 10.70 4736********9577 025928 10/10/12
NAPOLITANO, DAV, 9M-123165 R 10.70 4060********5583 02603B 10/10/12
NOBLES, FELICIA, 9M-124172 R 16.07 5178********4644 02605Z 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.07
2 Visa 21.40
0 Discover 0.00
0 Other 0.00
     
    37.47