11/02/2011
10:45:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORNSBY, SUMMER, 1J-011618 R 21.98 5455********6028 834880 11/02/11
TIDWELL, JAMES, 1J-016227 R 99.00 4736********3178 079590 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.98
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    120.98