06/20/2012
08:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
INGHAM, TAYLOR, 26-10557 R 29.00 5409********3986 923508 06/20/12
WILLIAMS, BRAND, 26-11194 R 29.00 4427********0247 003915 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00