01/19/2011
09:33:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDY, JESSICA, J7-20001421 R 76.00 4347********9558 072909 01/19/11
JONES, JETERRA, J7-20000535 R 44.00 4217********7848 006293 01/19/11
PELTIER, TRACY, J7-20000583 R 48.00 5103********2815 000006 01/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    168.00