01/15/2013
07:17:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MICHELLE 7A-261852350 3 39.00 4447********9612 015551 01/15/13
MONACO, TAWNYA 7A-701381267 3 5.00 4254********3975 721457 01/15/13
WARNER, BRANDIE 7A-848620265 3 58.00 5238********2211 000426 01/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
2 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    102.00