01/18/2012
06:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KREMAR, COURTNE, 4Y-015301 R 69.95 5178********4405 08434Z 01/18/12
MEYER, BEVERLY, 4Y-015510 R 69.95 5108********4447 483711 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    139.90