07/11/2012
08:29:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, NICOLE, 5W-003129 R 29.95 4661********8891 4084H7 07/11/12
MCCARTHY, LOUIS, 5W-001824 R 79.00 4488********3614 033458 07/11/12
SMITH-YOUNG, AD, 5W-005047 R 39.00 4867********1701 012109 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 147.95
0 Discover 0.00
0 Other 0.00
     
    147.95