08/10/2011
08:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ADRIANNA, MY-23001615 R 74.99 4282********2520 000308 08/10/11
JOHNSON, ROBIN, MY-23001268 R 29.99 5262********0235 960433 08/10/11
WILLIAM, CLAUDI, MY-23001614 R 74.99 4282********2520 000308 08/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 149.98
0 Discover 0.00
0 Other 0.00
     
    179.97