10/26/2011
08:44:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, COREY, 43-021616 R 19.80 4003********8944 09653B 10/26/11
TIPTON, LAURA, 43-014165 R 20.00 5319********4686 063121 10/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 19.80
0 Discover 0.00
0 Other 0.00
     
    39.80