09/05/2012
05:56:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSSI, DREW, 7D-9554726 R 41.30 5262********7674 916731 09/05/12
RENO, STACY, 7D-9201774 R 79.00 4153********5240 034711 09/05/12
TITMAN, NICOLE, 7D-9727351 R 59.99 4239********2174 216685 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.30
2 Visa 138.99
0 Discover 0.00
0 Other 0.00
     
    180.29