04/10/2012
08:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, HAYLEY 7A-830687097 2 49.00 4342********3181 508186 04/10/12
COCKRELL, REBAKAH 7A-98442788 2 39.00 5424********3525 12275B 04/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    88.00