05/09/2012
05:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCWILLIAMS, ED, 5L-002628 R 5.00 4497********1642 751790 05/09/12
MINNICK, DARBY, 5L-000181 R 59.00 3727*******1018 144426 05/09/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    64.00