04/10/2012
08:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTRAND, JESSICA 2M-000169 2 49.00 5146********9568 3B40EC 04/10/12
HUGHES, JAMIE 2M-586503554 2 49.00 4765********4024 010997 04/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    98.00