07/25/2012
08:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HATCHER, KAREN, R7-17109527 R 36.99 5462********7435 025341 07/25/12
MCDONALD, LYDIA, R7-17112518 R 28.00 5409********8341 551321 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.99