05/10/2012
09:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUNT, LURLINE 6C-006975 2 79.00 4101********5287 269999 05/10/12
MYERS, DEBRA 6C-234957561 2 59.00 5516********7900 046360 05/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    138.00