05/09/2012
06:02:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRO, JENNA, A1-804666 R 32.00 4117********5972 184831 05/09/12
MCNUTT, RYAN, A1-806509 R 10.00 5510********8003 957039 05/09/12
WHITMAN, JENNIF, A1-800169 R 29.00 5510********1396 957042 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    71.00