05/02/2012
09:26:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, JENNIFER, 4B-001844 R 39.00 5438********2131 289896 05/02/12
ISOM, SHANDRA, 4B-004465 R 5.00 5465********7972 H90678 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.00