06/13/2012
05:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHELAN, JAMES, K7-65207 R 40.00 5121********7955 01388Z 06/13/12
SHAO, SIMON WEN, K7-98189 R 10.00 4784********4638 013741 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    50.00