02/16/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORICZ, NANCY, 1X-005222 R 39.95 5440********4225 R5130Z 02/16/12
SPARKS, JENNIFE, 1X-005379 R 10.00 4460********3507 145844 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    49.95