07/11/2012
08:30:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLIDDEN, TONI, F2-0266 R 55.00 4408********5859 120541 07/11/12
JOHNSON, MATTHE, F2-4371 R 29.00 5312********2697 182636 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    84.00