04/11/2012
09:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACEDO, KIM, 43-008005 R 98.00 4035********9803 030249 04/11/12
MARSH, KELLY, 43-019553 R 99.00 5109********5892 083623 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    197.00