04/18/2012
10:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, SHAWNA, 67-002514 R 30.00 4157********5556 452313 04/18/12
ASHWORTH, AMY, 67-000826 R 69.95 3767*******1012 127183 04/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.95
0 MasterCard 0.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    99.95