01/04/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLAWSON, CRYSTA, 39-008625 R 9.80 5455********7618 644372 01/04/12
MALBROUGH, JACK, 39-008909 R 59.00 4011********9113 644003 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.80
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    68.80