04/11/2012
09:29:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFIN, NICHOLA, 4W-014318 R 43.95 5465********7231 009594 04/11/12
GREENHALGH, KAS, 4W-310299387 R 55.97 4270********3096 034635 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.95
1 Visa 55.97
0 Discover 0.00
0 Other 0.00
     
    99.92