09/19/2012
05:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CHRISTO, E2-30752 R 36.20 4737********8384 279972 09/19/12
BURNETT, DEANGA, E2-30746 R 144.80 5107********1909 294219 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 144.80
1 Visa 36.20
0 Discover 0.00
0 Other 0.00
     
    181.00