03/14/2012
06:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBI, AMY, 07-339586550 R 69.00 4436********6038 01409A 03/14/12
SMITH, LESLIE, 07-002606 R 69.00 5424********0837 08892B 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    138.00