10/03/2012
05:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOVACS, JACKI, 1K-003202 R 59.00 4306********6740 025648 10/03/12
NOTTINGHAM, PAU, 1K-952809053 R 79.00 5178********6948 07661Z 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    138.00