09/05/2012
05:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERMAN, GREG, Q7-418375 R 35.00 4190********5279 186416 09/05/12
PEATRIDGE, SAMA, Q7-423109 R 35.00 5515********6218 728910 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    70.00