01/25/2012
20:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMBRE, LAILA 2C-000863 4 30.03 5455********3138 710146 01/25/12
HOOD, JACQUIE 2C-018820 4 69.30 4271********1727 091050 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.03
1 Visa 69.30
0 Discover 0.00
0 Other 0.00
     
    99.33