07/18/2012
06:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRELAND, KEVIN, 07-003125 R 49.00 5572********7446 780630 07/18/12
RAY, NIKKI, 07-002543 R 69.00 5455********4411 061530 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.00