04/12/2012
09:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETRONELLA, NIC, S3-18105813 R 35.99 5462********7038 008207 04/12/12
SHAFFER, LISA, S3-18105830 R 39.00 4705********5827 043236 04/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.99
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    74.99