01/25/2012
20:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUPP, LINDA 3L-008262 4 59.95 5142********0420 257370 01/25/12
MING, AMBER 3L-008408 4 59.95 5438********3428 947464 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    119.90