05/17/2012
08:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLS, JAMES G8-05690 2 25.00 4868********1609 152171 05/17/12
WOODS, SUZANNE G8-08516 2 68.00 5455********4053 028553 05/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    93.00