05/16/2012
09:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMNER, AMANDA, PN-608800 R 39.00 5461********3477 018817 05/16/12
MASON, JOSEPH, PN-608990 R 39.00 4153********8246 043629 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00