07/11/2012
08:30:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKARD, JENNIF, C1-25977 R 30.00 4427********8186 832272 07/11/12
MCLEOD, JOSEPH, C1-26484 R 45.00 4427********3703 788838 07/11/12
PAPANDREA, ANTH, C1-26053 R 45.00 5148********6625 09517B 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    120.00