12/15/2011
10:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLAND, GINA 2M-919642446 3 39.00 5466********6354 65594Z 12/15/11
PERKINS, AUDREY 2M-003399 3 27.30 4867********0287 053110 12/15/11
PERKINS, LORRIE 2M-003398 3 35.00 4867********0287 053110 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 62.30
0 Discover 0.00
0 Other 0.00
     
    101.30