03/14/2012
06:11:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCLAURIN, JUDY, 30-004424 R 297.00 4565********6131 060217 03/14/12
ROGERS, ASHLEY, 30-000330 R 58.13 5109********5602 378531 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.13
1 Visa 297.00
0 Discover 0.00
0 Other 0.00
     
    355.13