01/11/2012
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFIN, NICHOLA, 4W-014318 R 39.95 5465********7231 002546 01/11/12
WISE, SUSAN, 4W-014856 R 39.95 4904********4463 399988 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    79.90