02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSS, TERESA, 27-003694 R 19.95 4029********8857 060415 02/08/12
TREON, KELLEY, 27-008622 R 60.00 5465********5677 003996 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    79.95