09/12/2012
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, JENNIFER, 4V-551486096 R 55.97 4356********8136 193196 09/12/12
MANNING, BROOKE, 4V-016805 R 69.95 5465********6974 003755 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
1 Visa 55.97
0 Discover 0.00
0 Other 0.00
     
    125.92