09/12/2012
06:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOMFIELD, JES, D6-037722 R 29.95 4427********4055 209183 09/12/12
O BRIEN, PATRIC, D6-037839 R 29.95 5109********8783 H57114 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    59.90