08/02/2012
06:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOD, TAMMY, 2J-82048697 R 64.90 4115********7287 013089 08/02/12
WALK, MELISSA, 2J-917061204 R 49.50 5516********4018 064067 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.50
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    114.40