05/23/2012
08:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCOY, TAWNY, S3-18105093 R 36.99 5462********1578 820379 05/23/12
SANCHEZ, ELAINE, S3-18104231 R 44.00 5141********7181 063102 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.99