12/14/2011
08:28:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEEMA, CASHA, R7-17108164 R 44.00 4868********7202 742309 12/14/11
LARKINS, HEATHE, R7-17111691 R 39.99 5519********0780 631113 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    83.99