11/07/2012
08:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, MARLIE, 3U-650246071 R 49.00 4653********5512 321622 11/07/12
PHELPS, JULIE, 3U-001266 R 79.00 5403********6708 080924 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    128.00