07/10/2012
06:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, DEBBIE 2M-927218995 2 99.00 5466********2027 00519P 07/10/12
HUGHES, JAMIE 2M-586503554 2 49.00 4765********4024 010416 07/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    148.00