04/18/2012
10:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREON, DEB, 4C-013968 R 49.00 5489********9792 T1929Z 04/18/12
BUCHANAN, MISTY, 4C-007944 R 64.90 4327********2930 388578 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    113.90