09/26/2012
08:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAGIER, SHARON, FD-428769 R 35.00 4636********2607 035642 09/26/12
SMITH, JENNIFER, FD-24888 R 179.97 5262********5516 826475 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 179.97
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    214.97