08/29/2012
06:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, FERNANDO, SN-1356 R 33.33 4368********7566 009096 08/29/12
DAVIS, LEANN, SN-1422 R 33.33 4427********6718 319760 08/29/12
NOONAN, GEORGE, SN-109 R 39.99 5178********4089 205120 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 66.66
0 Discover 0.00
0 Other 0.00
     
    106.65