12/12/2012
08:49:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMP, LAUREN, 4V-42588070 R 54.95 4011********0067 000302 12/12/12
PERRY, PAMELA, 4V-015672 R 139.90 5524********3998 05266Z 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 139.90
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    194.85