06/27/2012
05:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKE, JAY, 9M-120643 R 56.48 5510********0290 053009 06/27/12
NOEL, KARA, 9M-120641 R 56.48 4737********5982 927404 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.48
1 Visa 56.48
0 Discover 0.00
0 Other 0.00
     
    112.96