01/26/2012
03:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MELIS, 67-005703 R 5.00 5109********5756 728650 01/25/12
COWART, TIM, 67-008590 R 87.88 4607********5575 664794 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 87.88
0 Discover 0.00
0 Other 0.00
     
    92.88