10/12/2011
07:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JENNIFER, 3R-005115 R 44.00 4159********6550 030866 10/12/11
MYERS, CHRISTOP, 3R-005289 R 34.00 5491********1473 R8707Z 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    78.00