02/08/2012
08:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTEE, BRANDI, 4V-009153 R 49.95 4313********5053 00571D 02/08/12
DIAMOND, JESSIC, 4V-853233978 R 72.89 4899********2932 142080 02/08/12
PILLOW, PAULA, 4V-015857 R 69.95 5424********4991 040987 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
2 Visa 122.84
0 Discover 0.00
0 Other 0.00
     
    192.79