01/04/2012
08:36:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, LORI, J7-20003059 R 69.99 4217********1848 005290 01/04/12
STROBEL, KELLEI, J7-20000507 R 24.99 5488********4104 R6530Z 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    94.98