04/27/2011
09:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWAR, BAN, MY-23000471 R 69.99 4264********7603 00559A 04/27/11
SCALES, MAHAL, MY-23000504 R 26.99 5109********6444 518223 04/27/11
WEBSTER, MICHEL, MY-23000923 R 28.99 4307********2161 742457 04/27/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.99
2 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    125.97