07/05/2012
07:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GO, HEATHER, S3-18106309 R 37.00 4426********2809 00553A 07/05/12
MCCARTHY, LAURE, S3-18106174 R 38.99 5462********1810 002566 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.99
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    75.99