06/13/2012
05:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLENBERGER, L, E6-21003704 R 39.00 5339********2270 000005 06/13/12
SPRING, TRAYSIA, E6-21000937 R 84.00 4342********4200 623701 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    123.00