06/05/2012
11:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JONATHAN W5-1071 1 54.63 4246********0122 09205G 06/05/12
CLOUSE, DAVID W5-5963 1 49.16 5121********7939 00595B 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.16
1 Visa 54.63
0 Discover 0.00
0 Other 0.00
     
    103.79