04/02/2012
12:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, KIM 2T-9586 1 125.00 5582********8279 08512Z 04/02/12
WOODS, DENNIS 2T-2440 1 199.00 4783********1998 005950 04/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.00
1 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    324.00