06/06/2012
08:39:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, BRANDY, 67-008861 R 83.65 4465********9629 00682A 06/06/12
HYLAND, MELISSA, 67-686613971 R 49.95 3772*******1006 101558 06/06/12
PAYNE, LEO, 67-002390 R 5.00 4342********7391 125435 06/06/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.95
0 MasterCard 0.00
2 Visa 88.65
0 Discover 0.00
0 Other 0.00
     
    138.60