05/07/2012
08:57:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDUL-AZIZ YASINAH MF-9122724745 R 79.00 4737********5120 421679
DANIELS-PERKINS KRISTY MF-6787558583 R 29.00 4342********3406 050710
FLENNORY VALERIA MF-4046305663 R 25.00 4453********0540 117666
JONES FREDRICO MF-4043491716 R 29.00 5453********6651 041505
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    162.00