03/10/2012
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, HAYLEY 7A-830687097 2 49.00 4342********3181 869919 03/10/12
FRENCH, LINDA 7A-390771428 2 59.00 4323********7600 844730 03/10/12
JAMES, SCARLETT 7A-675208303 2 39.00 5148********9487 017574 03/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    147.00