11/09/2011
09:04:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, KAREN, 4M-000928 R 49.95 5536********8947 000210 11/09/11
LEFURGE, MICHEL, 4M-004079 R 5.00 4828********7014 466442 11/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    54.95