06/27/2012
05:53:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUFDEMBERG, CAT, R7-17109885 R 39.00 5146********4918 404609 06/27/12
LYNCH, CORNELIA, R7-17107675 R 88.00 4820********9275 02791A 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    127.00