01/11/2012
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, COLLEEN, J7-20002455 R 24.99 4366********4564 029865 01/11/12
CALDERON, ALOND, J7-20001857 R 69.99 4052********9339 050354 01/11/12
SMITH, DIANE, J7-20001098 R 35.00 5462********8436 028504 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 94.98
0 Discover 0.00
0 Other 0.00
     
    129.98