02/10/2012
06:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POTTS, DAWN 5D-006009 2 60.30 5109********1615 631080 02/10/12
TREACY, JOHN 5D-006760 2 60.30 4168********2169 081437 02/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.30
1 Visa 60.30
0 Discover 0.00
0 Other 0.00
     
    120.60