03/14/2012
06:18:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERDOUSI, NADIN, A8-19002196 R 29.00 5519********1124 171373 03/14/12
FRATTAROLE, MAR, A8-19004329 R 36.00 4121********9937 05270A 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    65.00