11/28/2012
08:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, JAMES, PE-30372 R 43.30 5455********3112 319864 11/28/12
SHIRLEY, HEATH, PE-3034639 R 32.48 5152********6238 521497 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.78
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.78