11/23/2011
08:19:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBB, TONYA, 27-010228 R 99.95 5465********4150 005269 11/23/11
FITCH, MYSHELL, 27-008175 R 39.00 4356********6146 162475 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.95
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    138.95