02/22/2012
09:19:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANDALL, LINDS, 4X-001262 R 32.95 5108********8098 094241 02/22/12
OSBORNE, PENNY, 4X-004165 R 5.00 4037********4847 80223B 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.95
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    37.95