12/31/2011
13:22:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCORMICK, JANE, A8-19002653 R 29.99 5262********1246 318018 12/31/11
SUMMERS, DAWNEL, A8-19002129 R 29.00 4366********2449 031445 12/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.99