02/02/2012
05:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLLANO, LAUREN, 58-010503 R 29.95 5543********6781 007937 02/02/12
MORMILE, MICHEL, 58-009799 R 39.95 4182********6787 053346 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    69.90