10/03/2012
08:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYNER, PATRICK, MM-12099 R 35.00 4828********8014 010523 10/03/12
PETERSON, MICHA, MM-25444 R 25.00 3767*******1013 100102 10/03/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    60.00