03/10/2012
06:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, LISA 2W-186673702 2 49.00 5371********9862 003207 03/10/12
HAMILTON, JANE 2W-520586686 2 24.50 4452********5475 902173 03/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 24.50
0 Discover 0.00
0 Other 0.00
     
    73.50