01/18/2012
05:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, CYNTHIA, R7-17110487 R 35.99 5462********8655 018315 01/18/12
POWELL, MICHELL, R7-17110918 R 79.99 5462********6757 018316 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    115.98