02/16/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGG, MELODI, 23-004239 R 10.00 5113********1018 085134 02/16/12
WELLS, LINDSAY, 23-004447 R 42.90 5507********0721 679716 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.90