02/02/2012
05:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POLK, CHELSEA, 5U-477082279 R 53.90 4744********3316 183149 02/02/12
WOODS, ROBERT, 5U-731053819 R 65.00 5121********4569 00215B 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    118.90