06/06/2012
08:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRONISH, RACHEL, N6-14113595 R 44.00 4217********4321 112594 06/06/12
WAVRA, LISA, N6-14111480 R 85.99 5362********5975 485700 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.99
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    129.99