04/04/2012
06:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, ADAM, 4Y-746702606 R 49.95 5109********5129 030528 04/04/12
SAVAGE, NICOLE, 4Y-012545 R 49.95 4744********5857 125828 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    99.90