09/05/2012
08:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEN, LACY 77-9760 1 27.50 4060********8412 005206 09/05/12
VASSEUR, LEONARD 77-2175 1 27.50 5513********4482 834570 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.50
1 Visa 27.50
0 Discover 0.00
0 Other 0.00
     
    55.00