07/11/2012
08:29:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WHEELER, GERALD, 68-003027 R 5.00 4063********9050 644103 07/11/12
WILSON, NATALIE, 68-003218 R 89.00 5155********3631 T1088Z 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    94.00