11/21/2012
08:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SEATON, KARA, CX-0020031 R 21.40 4700********1748 061526 11/21/12
VAN FOSSEN, HAN, CX-0019602 R 47.08 5511********0369 061724 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.08
1 Visa 21.40
0 Discover 0.00
0 Other 0.00
     
    68.48