02/02/2012
05:45:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HASKIN, BRENDA, 3U-000430 R 5.00 4868********1004 098829 02/02/12
OLSON, TAMMY, 3U-222756562 R 39.00 5155********7203 R1429Z 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    44.00