01/18/2012
06:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORICZ, NANCY, 1X-005222 R 39.95 5440********4225 R8147Z 01/18/12
ROSS, WENDY, 1X-000467 R 4.50 4427********5375 816950 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 4.50
0 Discover 0.00
0 Other 0.00
     
    44.45