02/22/2012
09:19:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSINS, HENRY, 57-008929 R 7.99 5178********1120 09386Z 02/22/12
VEDROS, JEANNE, 57-009233 R 5.00 4271********7604 111054 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 7.99
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    12.99