08/06/2012
14:23:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
METCALF, JANET 71-2152 1 66.90 4447********5848 006375 08/06/12
SMITH, TARA 71-9999 1 1.08 5474********6270 01053S 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.08
1 Visa 66.90
0 Discover 0.00
0 Other 0.00
     
    67.98