12/19/2012
07:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG, SKYLER, A3-10667 R 32.44 5476********1393 019021 12/19/12
ROCCHIO, BRENDA, A3-10722 R 129.00 4610********1593 RROENZ 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.44
1 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    161.44