09/26/2012
08:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEESEBORO, JAM, SM-8970 R 35.00 4828********1010 309838 09/26/12
MCDONALD, ANDRE, SM-S1539 R 25.00 4039********8261 000131 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00