01/04/2012
06:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NICHOLS, TERRI, 1J-003003 R 55.50 5455********8057 644124 01/04/12
TIDWELL, JAMES, 1J-016227 R 79.00 4736********3178 037918 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.50
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    134.50