07/18/2012
06:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, LEE, 7G-9815858 R 49.95 5492********2809 067884 07/18/12
GANT, MELISSA, 7G-3705705 R 49.95 4744********4380 170534 07/18/12
MENDEZ, RITA, 7G-6164287 R 149.85 4342********8124 372236 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
2 Visa 199.80
0 Discover 0.00
0 Other 0.00
     
    249.75