02/29/2012
06:20:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALLEY, MORGAN, 30-600485382 R 49.00 4342********8916 151041 02/29/12
MARTIN, GAYLE, 30-311813292 R 59.00 5146********9825 E3BD74 02/29/12
MCGLAMERY, FELI, 30-001860 R 56.05 5146********4696 CEADD8 02/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.05
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    164.05