10/24/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAMIE, 1Y-009900 R 34.95 4653********5537 640615 10/24/12
RADER, JENNIFER, 1Y-009814 R 10.00 5109********8462 H81589 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    44.95