10/31/2012
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEADOWS, GEORGI, 49-10631 R 19.99 4744********0190 122818 10/31/12
MISSONELLIE, JU, 49-10599 R 19.99 4737********8239 299551 10/31/12
SHIELDS, TIMIKA, 49-10508 R 19.99 4327********1636 756086 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97