03/14/2012
06:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORRELL, JESSIC, 5W-005795 R 78.00 4737********8727 489610 03/14/12
BOYETTE, CHRISS, 5W-005528 R 59.00 5418********1814 01264Z 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    137.00