04/11/2012
09:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, JENNIFE, 5L-886850553 R 59.00 4460********0737 083721 04/11/12
MINNICK, DARBY, 5L-000181 R 59.00 3727*******1018 128867 04/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    118.00