08/17/2011
06:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, CLAUD, J7-20003055 R 29.99 5519********4376 996927 08/17/11
POPPE, BRITTANY, J7-20002376 R 24.99 4282********1327 094806 08/17/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    54.98