07/05/2012
07:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WAGNER, CHRIS, 1M-007867 R 49.00 5455********8919 941190 07/05/12
WARREN, LINDSEY, 1M-642207544 R 138.00 4361********3677 377293 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    187.00