09/26/2012
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIVENS, JOHN YZ-333149 R 21.19 4518********2365 857510 09/26/12
LOVETTE, GARY YZ-330465 R 31.79 5489********2409 T7539Z 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
1 Visa 21.19
0 Discover 0.00
0 Other 0.00
     
    52.98