03/07/2012
06:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURT, JENNIFER, 7A-66628132 R 39.00 4254********9638 710768 03/07/12
REVELL, TIFFANY, 7A-453653212 R 49.00 5148********3324 916831 03/07/12
STEVENSON, KATH, 7A-394740054 R 49.00 5148********3643 916830 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    137.00