02/02/2012
05:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUARY, DALE, 2X-007869 R 5.00 5178********3015 03365Z 02/02/12
SMITH, COURTNEY, 2X-000649 R 5.00 5455********3221 152805 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 10.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    10.00