06/20/2012
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDFORD, NORMA, N6-14111177 R 35.00 5262********2294 155798 06/20/12
KALEM, BONITA, N6-14110963 R 39.99 4266********2743 02017C 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    74.99