11/07/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOLL, BRETT, 53-029508 R 39.00 5111********1425 687304 11/07/12
NORTON, GILLIAN, 53-031728 R 49.00 5129********9817 920980 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    88.00