05/21/2012
10:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TIPTON, LAURA, 43-014165 R 49.99 5319********4686 814264 05/16/12
VALENTINE, BRAN, 43-021545 R 49.00 4631********0489 245786 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    98.99