07/16/2012
12:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBANKS JR, PHILIP DW-10173 2 29.00 5178********9892 04666Z 07/16/12
RIDDLEHOOVER, LINDSAY DW-10131 2 25.00 4737********7788 805389 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    54.00