08/16/2012
05:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYETTE, SAMANT, 7G-6997052 R 24.95 4270********6592 024114 08/16/12
HANDY, CHERYL, 7G-837518 R 49.95 5109********3203 H59205 08/16/12
SMITH, KRISTIE, 7G-1087002 R 59.00 4270********9631 024115 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
2 Visa 83.95
0 Discover 0.00
0 Other 0.00
     
    133.90