05/02/2012
09:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURANT, LAURA, 30-85538222 R 49.00 5489********5233 T9147Z 05/02/12
FITZ, ASHLEY, 30-004881 R 235.40 4355********8230 237TG7 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 235.40
0 Discover 0.00
0 Other 0.00
     
    284.40