06/13/2012
05:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, LISA, FU-424584 R 24.99 4498********9980 013315 06/13/12
PATTON, ANGELA, FU-425258 R 31.90 5113********6374 W13200 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.90
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    56.89