05/07/2012
16:04:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, ADRIENNE 1A-12 1 27.94 5105********8991 314536 05/07/12
TRIPLETT, PATRIKA 1A-3523 1 27.94 5111********8244 053829 05/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.88
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.88