09/26/2012
08:28:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTERFIELD, LE, CF-0015784 R 52.43 4744********5121 175342 09/26/12
GEROT, DIANE, CF-0016664 R 52.43 5511********0619 608531 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.43
1 Visa 52.43
0 Discover 0.00
0 Other 0.00
     
    104.86