07/05/2012
12:34:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIVER, CHRISTINA 77-7203 1 27.50 5455********5751 928522 07/05/12
VASSEUR, LEONARD 77-2175 1 27.50 5513********4482 711496 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.00