02/08/2012
08:17:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTJOHN, CHERY, 6X-007845 R 48.30 4155********2677 713184 02/08/12
GUEPET, LEAH, 6X-003937 R 5.00 5455********6714 277003 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 48.30
0 Discover 0.00
0 Other 0.00
     
    53.30