08/08/2012
06:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MEGAN, N6-14113433 R 37.00 5108********7496 060338 08/08/12
VOGEL, ESTRELLI, N6-14112470 R 35.99 5175********0629 574946 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    72.99