01/05/2012
11:09:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-AA10898 R 55.12 4521********3904 477532 01/05/12
CHADWICK, KRISTIN DH-AA17851 R 27.56 5449********1490 B18440 01/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.56
1 Visa 55.12
0 Discover 0.00
0 Other 0.00
     
    82.68